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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ICivil Defense <br /> <br /> <br /> <br /> <br /> <br />250 I <br /> <br /> <br />R <br /> <br />dM' <br /> <br />S r <br /> <br />epalr an amtenance upples: <br />6251 Batteries (Vehicle/Equipment) - - 642 1,000 1,000 <br />6253 Brakes - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance/Repair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6266 SCBA Parts - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sign Repair Materials - - - - - <br />6275 Other Equipment Parts - - 696 5,000 5,000 <br />Total ReDair & MaintenaDce Supplies - - 1,338 6,000 6,000 <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/Minor E ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />16291 1 Culverts, Signs, Street Supplies I - - - - - <br />16293 IMaps I - - - - - <br />I Total Merchandise For Resale I - - - - - <br /> :U ~:: ~.:: ~:.::.. ."" ; ; ; ; .... ; , , ; ; , , , , ; : : : <br /> " , : : " , : , , , , , , " , " , ... . <br />I TOTAL SUPPLIES I - - 1,338 6,000 6,000 <br /> <br />IOTffilifSERVlCESAJSlfCIlAliGES""} ,', <br /> <br />q <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - <br />6305 Medical/Psychological Fees - - - - - <br />6306 Personnel Testing/Recruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Telephone - - - - - <br />6322 Postage - - - - - <br />6323 Cellular Phones - - - - <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication - - - - ,- <br /> <br />E R' b <br /> <br />mplOyee elm ursements: <br />6331 ITravel/Meals/Lodging - - - - - <br />6334 IMileage Reimbursement - - - - - <br />6335 ITraining - - - - - <br />Total Emplovee 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 Advertising and Publishing - - - - - <br /> <br /> <br />