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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 />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 />IAnimal Control <br /> <br />1~:~II~:alll~:~1 <br /> <br /> <br />270 I <br /> <br />. <br /> <br />2008 <br />Adopted <br /> <br />Reoair and Mamtenance Suoolies: <br />6251 Batteries (Vehic1e1EauinmenO - - - - - <br />6253 Brakes - . - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance!ReDair Sunnlies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 ASDhalt - - - - - <br />6266 SCBA Parts - - - - - <br />6267 Other Street Mairitenance Supplies - - - - - <br />6269 Landscane Materials - - - - - <br />6271 Si01l Renair Materials - - - - - <br />6275 Other Eauinment Parts - - - - - <br />Total Reoair & Maintenance Suoolies - - - - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinor ui ment <br />Total Small ToolslMinor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 1 Culverts, Si01lS, Street SUDDlies - - - - - <br />6293 I Mans - - - - - <br />Total Merchandise For Resale - - - - - <br />~:~:~:;:~:;:~:~:~:~:~:;:~;:~:~:~:~;:;:~:;:;:r:;:;:;:;:~:;~:;:~~:~:;:j:~:;:j:;:;:;:;~:r:;:;:~:~:;:;:~:;:;:;:;:;:~:j:;:;:i:;:~:~:~:r:;:~:~:~:;:;:;:;:;:;:;:;:~:r:;:j:;:;:;:;:~:;:;:;:;~:~:~ :~:;:;:;:;:j:j:;:;:j:j:j:;:r:;:j:;:~:;:j :::::::;. :~:;:;:j:j:j:j;j:j:j:j:;:j:~:;:j:j:j:j:: ';:;:;=;: :j:j:j:j:j:j:~j:j:~j:j:j:j:j:j:j:j:j:j :;:j:;:j: ;:~:1:j:j~:j:j:j:j:;:j:j:j:j:j:j:j:;:j:j :j:~:~j: j:j:j:j:j:j:j:j:j:j~:j:j:~:;:j:j:j:j:~:. <br />TOTAL SUPPLIES 539 767 - 1,000 1,000 <br /> <br />1(:j:_I.{$.~Jtlttt:J$.:'MilIH')~*t{.$~$.f@~~~:~~~~ttt:~tfMttfitl <br /> <br />. <br /> <br />Professional Services: <br /> <br />6302 Auditinl!: and Accounting - - - - - <br />6303 Enl!:ineerinl!: Fees - - - - - <br />6304 Lel!:al Fees - - - - - <br />6305 MedicallPsvchological Fees - - - - - <br />6306 Personnel Testing/Recruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Telenhone - - - - - <br />6322 Postage - - - - - <br />6323 Cellular Phones - 516 - - - <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication - 516 . - - - <br /> <br />Emplo ee Reimbursements: <br />6331 TravellMea1s1Lodging - - - - - <br />6334 Mileal!:e Reimbursement - - - - - <br />6335 Traininl!: - - - - - <br />Total Emolovee Reimbursements - - - - - <br /> <br />Advertisinl! and Publishinl!:: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Heln Wanted Advertisements - - - - - <br />Total Advertisinl! and Publishinl! - - - - - <br /> <br />. <br /> <br /> <br />tAuto Insurance <br /> <br /> <br />Adopted December 11, 2007 <br /> <br />-157- <br />
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