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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />ICommunity Policing
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<br />280 I
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<br />epalran alRtenance UPP les:
<br />6251 Batteries (Vehicle/Eauipment) - - - - -
<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 - - - - -
<br />Total Repair & Maintenance SUlllllies - - - - -
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<br />Small Tools alld Millor E ui ment:
<br />6281 Small Tools/Minor E ui ment
<br />Total Small Tools/Minor E ui
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<br />Merchandise For Resale:
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<br />6291 I Culverts, Signs, Street Supplies 31 I 671 - 500 250
<br />6293 IMaps - - - - -
<br /> Total Merchandise For Resale 3 I 671 - 500 250
<br />, , , , , , , , , , , , , , , , , , , , " " , ........ . ,
<br /> ...... . , , , , , , , , , , , , , , , , ... . ... . , , , , , , , ' , , ........ . "
<br /> TOTAL SUPPLIES 10,0 I 12,005 15,139 10,950 9,250
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<br />IOTlffl ~$I;jRi1) CiS ANb ~ CU^nG.t$~ ~ ~ ~: ~~
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<br />Professional Services:
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<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medical/Psvchological Fees - - - - -
<br />6306 Personnel Testing/Recruitment - - - - -
<br />6315 Miscellaneous Professional Services - - - - -
<br />Total Professional Services - - - - -
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<br />Communication:
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<br />6321 Telephone - - - - -
<br />6322 Postage 483 786 645 1,000 800
<br />6323 Cellular Phones 541 1,201 1,848 2,448 1,100
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges - - - - -
<br />Total Communication 1,024 1,987 2,493 3,448 1,900
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<br />Employee Reimbursements:
<br />6331 Travel/Meals/Lodging 669 662 667 550 550
<br />6334 Mileage Reimbursement 196 155 - 200 200
<br />6335 Trai ning 672 300 210 700 700
<br />Total Employee Reimbursements 1,537 1,117 877 1,450 1,450
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<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 - - - - -
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<br />Insurance:
<br />6361 General Liability/Pro e /Auto Insurance
<br />Total Insurance
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