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Adopted Budget 2008
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Adopted Budget 2008
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4/29/2010 2:11:00 PM
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1/4/2008 10:24:14 AM
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<br />. . <br />City of Ramsey :ZOOS Adopted General Fu~d Budget Line Item Detail By Cost Center or Sub-Function <br />i <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Civil Defense <br /> <br />2006 <br />Actual <br /> <br /> <br />:ZSO I <br /> <br />2004 <br />Actual <br /> <br />120051 I <br />~ <br /> <br /> <br />. <br /> <br />dM" <br /> <br />Reoair an amtenance SUDolies: <br />6251 Batteries (VehiclelEauioment) 241 - - 1,200 1,000 <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building MaintenancelReoair Suoolies - - - - - <br />6261 Sand lmd Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asohalt - - - - - <br />6266 SCBA Parts - - - - - <br />6267 Other Street Maintenance Suoolies - - - - - <br />6269 Landscaoe Materials -. . - - - - <br />6271 Si~ Repair Materials - - - - - <br />6275 Other EQuipment Parts - - - 6,000 5,000 <br />Total ReDair & Maintenance Supplies 241 - - 7,200 6,000 <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolsIMinor ui ment <br />Total Small Tool5/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Si~s, Street Suoolies - - - - - <br />6293 IMaps - - - - - <br />Total Merchandise For Resale - - - - - <br />;:~:~;:~:;:~:~~:~:~:~:;:;:;:;:~:~:;~:;:~:~:~:;:;:~:;~:;:~;~~1:~;:;:;:~~:;:;:;:~:~:~:;:;:;:;:;:;:;:;:~:~:~:;:1:1:;:;:;:;:~:;:~:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;~:;:;:;:~;:;:;:;:1 :;:;:;:;:;=;:;:;:;:;:1:;:;:;:;:;:;:;:;:;= :.;.:.;.: :;:;~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; .;:;:;:;: :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:(:;:;:;:; if:;:;:;: ::;:;:;:;:;:;:;:~:;:;:;;;:;:;:;:;:;:;:;:; :;:;:~;: ;:;:~;:;:;:;:~:i:~:~~:~:~:~:~~;!:j:j :~ <br />TOTAL SUPPLIES 241 - - - 7,200 6,000 <br /> <br />!~$_1$.~RW€)$.~~~t~~Mttft.~:ml~:~~~~t~:t~:~:~:::~:~:~:~:~:~~~~~:~:~:~~~~~:l <br /> <br />. <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 Medica1lPsvcholol!ica1 Fees - - - - . - <br />6306 Personnel Testinl!!Recruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Telephone - - - - - <br />6322 Postage - - - - - <br />6323 Cellular Phones - - - - - <br />6324 MessengerlDeliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication - - - - - <br /> <br />E R. b <br /> <br />mOlo ee elm ursements: <br />6331 TravellMeals!Lodging - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Training - - - - . <br />Total Emolovee Reimbursements - - " - - <br /> <br />Ad d P bl" h" <br /> <br />vertislOl! an u IS IOI!: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Helo Wanted Advertisements - - - - - <br />Total Advertising and Publishinl! - - - - - <br /> <br />. <br /> <br /> <br /> <br />Adopted December II, 2007 <br /> <br />-145- <br />
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