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Proposed 2009 General Fund Budget
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Proposed 2009 General Fund Budget
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11/7/2008 1:42:05 PM
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11/7/2008 1:42:00 PM
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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items <br /> <br />I'iW/tDINdlSSPE.CTION/== .. ...:..::=: >:::=:::':=:::2401 <br /> <br />6325 Long Distance Charges <br />Miscellaneous long di,stance telephone charges. <br /> <br />6331 Travels/Meals Lodging <br />Reimbursement for food & lodging <br /> <br />6334 Mileage Reimbursement <br />Reimbursement for personal use of auto. <br /> <br />6335 Training <br />Professional training/continuing education for division <br /> <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />6388 Other Vehicle Repairs <br />Outside labor for repairs to division vehicles <br /> <br />6451 Dues <br />Professional membership dues <br /> <br />6471 Books and Pamphlets <br />Various building code books/publications <br /> <br />6550 Vehicles <br />New vehicles for division <br /> <br />6560 Office Equipment <br />Office equipment <br /> <br />6580 Other Equipment <br />Mise division equipment <br /> <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />1~i~i~ :@~@)~N<;;=iN~~E.RtrP.N> . . <br /> <br />.... .... ... . <br />. . . . . . . . . . . . . . <br />............. . <br /> <br /> <br />4.831 <br />4,831 <br /> <br />2,735 <br /> <br />840 <br /> <br />1,195 <br />1,195 <br /> <br />20,105 <br /> <br />4,465 <br /> <br />4,465 <br /> <br /> <br />9 <br /> <br />252 <br /> <br />6,952 <br />6,952 <br /> <br />3,337 <br /> <br />27,638 <br /> <br /> <br />III <br /> <br /> <br />226 <br /> <br /> <br />25 <br /> <br />1,200 <br /> <br />350 <br /> <br />350 <br /> <br />3,796 <br />3,796 <br /> <br />3,819 <br /> <br />175 <br /> <br />7,000 <br />7,000 <br /> <br />4,500 <br /> <br />512 <br /> <br />1,000 <br /> <br />5,500 <br />5,500 <br /> <br />4,500 <br /> <br />600 <br /> <br />1,500 <br />1,500 <br /> <br />:: 52Aiio = <br /> <br />:::~~,,,~= <br /> <br />91 <br />91 <br /> <br />1,468 <br />1,468 <br /> <br />:::24;1,Zt):: . . <br /> <br />1,500 <br />1,500 <br /> <br />>:l:l;350:=>j~;150= <br />
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