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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 Detail of Line Items <br /> <br />l:en:MMl:lNrnY:l~o:nlt'_i~i:i:i@i!':::i:i:::::~::::*i:::i:i:i:i:::::i:i:i!':i:i:i:i:~i:::::i:m::i:i:i@i:::i:i:~::i:i:i:::i:i:i:~:~:~:::i:i:i:::i::@:~1 <br /> <br />6204 Statio"nary, Envelopes & Forms <br />Mailings for projects. <br /> <br />6206 Film, Microfilm, Tapes, Disk, Etc. <br />Film processing, videos, etc. <br /> <br />6241 Crime Prevention Supplies <br />Film processing, videos, etc. <br /> <br />6249 Miscellaneous Operatin2 Supplies <br />Safety Camp. <br /> <br />6291 Culverts, Si2ns, Street Supplies <br />Crime Watch, Adopt-A-Spot, Specialty Signs <br /> <br />6322 Posta2e <br />Postage fees, postage meter and UPS <br /> <br />6323 Cellular Phones <br />Cell Phone Charges <br /> <br />6331 Travel & Lod2in2 <br />Reimbursement for food & lodging <br /> <br />6334 Milea2e Reimbursement <br />Employee mileage reimbursement for use of personal vehicle <br /> <br />6335 Trainin2 <br />Crime Prevention <br /> <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />6451 Dues <br />Crime Prevention Practitioner <br /> <br />6471 Books and Pamphlets: <br />Brochures <br /> <br /> <br />8,926 <br /> <br />2005 <br />Actual <br /> <br />868 <br /> <br /> <br />291 <br /> <br />1,023 <br /> <br />2007 <br />Adopted <br /> <br />384 <br /> <br /> <br />750 <br /> <br />750 <br /> <br />269 <br /> <br />762 <br /> <br />9,000 <br /> <br />5,000 <br /> <br />671 <br /> <br />700 <br /> <br />700 <br /> <br />8,717 <br /> <br />240 <br /> <br />6,015 <br /> <br />3,912 <br /> <br />311 <br /> <br />786 <br /> <br />1,000 <br /> <br />9,000 <br /> <br />500 <br /> <br />500 <br /> <br />898 <br /> <br />483 <br /> <br />2,448 <br /> <br />662 <br /> <br />1,000 <br /> <br />2,448 <br /> <br />550 <br /> <br />55 <br /> <br />435 <br /> <br />541 <br /> <br />1,201 <br /> <br />155 <br /> <br />300 <br /> <br />200 <br /> <br />145 <br /> <br />669 <br /> <br />300 <br /> <br />700 <br /> <br />700 <br /> <br />565 <br /> <br />196 <br /> <br />81 <br /> <br />165 <br /> <br />150 <br /> <br />59 <br /> <br />672 <br /> <br />75 <br /> <br />150 <br /> <br />150 <br /> <br />94 <br /> <br />56 <br /> <br />116 <br /> <br />1,500 <br /> <br />1,500 <br /> <br />jiWml~j~jf~;~mtI111.itr.m<<@f:jf:IIItj:jtf:@fII:IIfIIII:j:j:jtIIIIIIjjjr:::::::::::::~:::r~~lil~::::jjjjj:jl::::::~~~::::::::::l~:::::t@f::t:::::::::t~~Jl:::{IJ:~::::::::::::t~1~::{@I\tt:::::::::mt~:::: <br /> <br />-166- <br /> <br />Adopted December 11, 2007 <br /> <br />190 <br />
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