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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ITraffic Enl{ineerinl{ <br /> <br />260 I <br /> <br />f2Oo4l I200sI I"2Oo6l I2Oo7l <br />~~~~ <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (Vehicle!Eauipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildinl'! MaintenancelRepair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asnhalt - - - - - <br />6266 SCBA Parts - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sil'!n Repair Materials 3,354 1,380 890 4,000 4,000 <br />6275 Other Eauinment Parts - - - - - <br />Total Renair & Maintenance Supplies 3,354 1,380 890 4,000 4,000 <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinor ui ment <br />Total Small ToolsIMinor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Signs, Street Supplies 238 3,106 - 2,000 2,000 <br />6293 I Maps - - - - - <br />Total Merchandise For Resale 238 3,106 - 2,000 2,000 <br />~:~:~:~:;:~:;:~:~:~:~:~:~:~:;:~:;:~:~:;:~:;:~:~:~:[:;:;:~:~:i:~~:;:;:;:;:~:;:~:;:;:;:;:;:;:;:~;:;:j:~:~;:~:;~:;~:~:j:j:~:;:;:~:r:~~:;:;:;:;:~:j:;:j:~:j:;:j:;:;:j:;:;:;:;:;:;:;:j:;:~:~:j:; :;:;:;:;:;:;~:~~:;:~:;:;:;:;:;:;:;:;:; ;:;:;:;:; :;:;:;:;:;:;:;:~:~:j:;:j:~:;:j:j:j:;:j:j ;:j~:j: :;:~:;:;:;:;:;:~:;:;:;:1:;:;:;:;:;:;:j :;:;:;:;: ::;:;:;~:;:;:~;:~:;:;:;:;:;:;:;:~~;:: :;:::::;: ;:;:~;:;:;:;:;:I:j:j:;:;:;:;:;:;:j:~~: <br />TOTAL SUPPLIES 28,305 25 61 8 22,668 26,000 26,000 <br /> <br />h~ttij;t~~$.t~W(il$.~~u.~~*lt$~i:~~t~~~~~:~ffttf:~::f:~:::~:~~::~~~f~~j1 <br /> <br />Professional Services' <br /> <br />6302 Auditinl'! and Accounting - - - - - <br />6303 Engineerinl'! Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 MedicallPsvchological Fees - - - - - <br />6306 Personnel TestinglRecruitment - - - - - <br />6315 Miscellaneous Professional Services - - 827 - - <br />Total Professional Services - - 827 - - <br /> <br />Communication' <br /> <br />6321 Telephone - - - - - <br />6322 Postag:e - - - - - <br />6323 Cellular Phones - - - - - <br />6324 Messeng:erlDeliverv Service - - - - - <br />6325 Long: Distance Charges - - - - - <br />Total Communication - - - - - <br /> <br />Emplo ee Reimbursements: <br />6331 TravellMealslLodging: - - - - - <br />6334 Mileag:e Reimbursement - - - - - <br />6335 Training: - - - - - <br />Total EmDlovee Reimbursements - . - - - - <br /> <br />Advertising: and Publishing:: <br />6351 Legal Notices Publishing: - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - . - - - <br />Total Advertisinl'! and Publishing: - - - - - <br /> <br /> <br /> <br />Adopted December II, 2007 <br /> <br />-151- <br />