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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detnil By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Community Policing <br /> <br />. <br /> <br />2004 I <br />Actual <br /> <br /> <br />280 I <br /> <br />I ~~~~ I I- A~~~~ I I A~~~~ I <br /> <br />Repair and Maintenance SUDDUes: <br />6251 Batteries NehicletEouinmenO - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildinl!: Maintenance!Renair Sunnlies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asnhalt - - - - - <br />6266 SCBA Parts - - - - - <br />6267 Other Street Maintenance Sunolies - - - - - <br />6269 Landscaoe Materials - - - - - <br />6271 Sie:n Reoair Materials - - - - - <br />6275 OtherEauinment Parts - - - - - <br />Totnl ReDair & Maintenance SUDDUes - - - - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolsIMinor ui ment <br />Totnl Small ToolslMinor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Sie:ns, Street Suoolies 240 31 1 671 500 500 <br />6293 I Maos - - - - - <br />Totnl Merchandise For Resale 240 31 I 671 500 500 <br />j:j:j:j:~:j:~:1:1:~:~:1:~~:j:j:j:1:1:1:~:j:j:1:~~:::1:~:~:j:~:j:j:j:1;~:~:1:j:j:j:j:j:j:j:~:j:~:~:j:j:j:j:j:j:::j:j:j:i:j:j:j:i;j:j:j:j:j:j:~:~:~:j:j:j:~:j:j:j:j:i:1:j:1: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:i:i ..... :j:j:j:j:j:j:j:j:j:j:i;j:~:~:j:j:j:j:i: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:1=j:j=j=j:j;1:j:j =j:1:;;j: j:j:j:j:j:j:j:j:j:i:j:j@~:~:~;~:~~~:' <br />TOTAL SUPPLIES 10,303 10,081 12,005 15,950 10,950 <br /> <br />l~tij$~$.~llMl~~j@'ifHm:~Jiqt.$.jt:::j:::fijtijt:~:ttttjjj:j:::~~~:l <br /> <br />. <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Enl!:ineerinl!: Fees - - - - - <br />6304 Lel!:al Fees - - - - - <br />6305 MedicallPsvcholol!:ica1 Fees - - - - - <br />6306 Personnel Testine:IRecruitment - - - - - <br />6315 Miscellaneous Professional Services - . - . - - ., - <br />Totnl Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Postage 898 483 786 1,000 1,000 <br />6323 Cellular Phones - 541 1,201 2,448 2,448 <br />6324 MessengerlDeliverv Service - - - - - <br />6325 Long Distance Charl!:es - - - - - <br />Totn. Communication 898 1,024 1,987 3,448 3,448 <br /> <br />E <br /> <br />mnlo ee Reimbursements: <br />6331 TravellMealslLodl!:inl!: 435 669 662 550 550 <br />p334 Mileage Reimbursement 145 196 155 300 200 <br />6335 Traininl!: 565 672 300 700 700 <br />Totnl Emolovee Reimbursements 1,145 1,537 1,117 1,550 1,450 <br /> <br />Advertisinl!: and Publishinl!:: <br />6351 Lel!:al Notices Publishinl!: - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 ordinance Publication - - - - - <br />6354 Helo Wanted Advertisements - - - - - <br />Totnl Advertisinl!: and Publishinl!: - - - - - <br /> <br />. <br /> <br /> <br /> <br />Adopted December II, 2007 <br /> <br />-163- <br />