Proposed 2009 General Fund Budget

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City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - Public Safety ITraffic Engineering 260 I Repair and Maintenance Supplies: 6251 Batteries (Vehicle/Equipment) - - - - - 6253 Brakes - - - - - 6255 Tires - - - - - 6257 Other Vehicle Parts - - - - - 6259 Building Maintenance/Repair Supplies - - - - - 6261 Sand and Gravel - - - - - 6263 Salt . - - - - - 6265 Asphalt - - - - - 6266 SCBA Parts - - - - 6267 Other Street Maintenance Supplies - - - - - 6269 Landscape Materials - - - - - 6271 Sign Repair Materials 1,380 890 3,108 4,000 4,000 6275 Other Eauipment Parts - - - - - Total Repair & Maintenance Supplies 1,380 890 3,108 4,000 4,000 Small Tools and Minor E ui ment: 6281 Small Tools/Minor E ui ment Total Small Tools/Minor E ui Merchandise For Resale: 6291 ICulverts, Signs, Street Supplies 6293 IMaps Total Merchandise For Resale ::<<<:::: TOTAL SUPPLIES I 3,106 - - 2,000 2,000 I - - - - - I 3,106 - - 2,000 2,000 : ..... . I 25,618 22,668 23,656 26,000 28,000 lotn:F;~$~!iY)dES ANi):dH~!iM$::::: ;="1 Professional Services: 6302 Auditing and Accounting - - - - - 6303 Engineering Fees - - - - - 6304 Legal Fees - - - - - 6305 Medical/Psychological Fees - - - - - 6306 Personnel Testing/Recruitment - - - - - 6315 Miscellaneous Professional Services - 827 - - - Total Professional Services - 827 - - - Communication: 6321 Telephone - - - - 6322 Postage - - - - - 6323 Cellular Phones - - - - - 6324 Messenger/Deliverv Service - - - - - 6325 Long Distance Charges - - - - - Total Communication - - - - - ( '\ Employee Reimbursements: 6331 Travel/Meals/Lodging - - - - - 6334 Mileage Reimbursement - - - - - 6335 Training - - - - - Total Employee Reimbursements - - - - - Advertising and Publishing: 6351 Legal Notices Publishing - - - - - 6352 General Notice and Public Information - - - - - 6353 Ordinance Publication - - - - 6354 Help Wanted Advertisements - - - - - Total Advertising and Publishinl! - - - - -