Laserfiche WebLink
<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 />IAnimal Control <br /> <br /> <br /> <br /> <br /> <br />270 I <br /> <br /> <br />R <br /> <br />dM' <br /> <br />S' I" <br /> <br />epalr an amtenance UPPIICS: <br />6251 Batteries (Vehicle/Equipment) - - - - - <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 Siim Repair Materials - - - - - <br />6275 Other Equipment Parts - - - - - <br />Total Repair & Maintenance Supplies - - - - - <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 /> 6291 ICulverts, Signs, Street Supplies - - - - - <br /> 6293 IMaps - - - - - <br /> Total Merchandise For Resale - - - - - <br /> .' : : : : : .... : : : : : : : : '. : : : : : : : .. . : <br />: : . . : ...... . .. . : . . : : : : : : : : : : : : : : : : : : : : .. . <br /> TOTAL SUPPLIES 767 - 1,012 1,000 1,000 <br /> <br />IOTI:Hi ~ ~$EnV1CE$ :.<\JSb:CllA'RG.E$.:: <br /> <br /><<<I <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 MedicaltPsychological 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 516 - - - - <br />6324 Messenger/Delivery Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 516 - - - - <br /> <br />E R' b <br /> <br />mplOyee elm ursements: <br />6331 Travel/Meals/Lodging - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Training - - - - - <br />Total Employee Reimbursements - - - - - <br /> <br />Ad d P bl" h' <br /> <br />vertlsmg an u IS m!!: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertisin!! and Publishin!! - - - - - <br /> <br />