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Proposed 2009 General Fund Budget
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Proposed Budget 2009
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Proposed 2009 General Fund Budget
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11/7/2008 1:42:05 PM
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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items <br /> <br />ICOMMtJNlTYOOl.lCING.:::.: <br /> <br />. ...... <br />......... . <br />.......... . <br /> <br />6204 Stationary, Envelopes & Forms <br />Mailings for projects. <br /> <br />6206 Film, Microfilm, Tapes, Disk, Etc. <br />Film processing, videos, etc. <br /> <br />6241 Crime Prevention Supplies <br />Film processing, videos, etc. <br /> <br />6249 Miscellaneous Operating Supplies <br />Safety Camp (moved to fire). <br /> <br />6291 Culverts, Signs, Street Supplies <br />Crime Watch, Adopt-A-Spot, Specialty Signs <br /> <br />6322 Postage <br />Postage fees, postage meter and UPS <br /> <br />6323 Cellular Phones <br />Cell Phone Charges <br /> <br />6331 Travel & Lodging <br />Reimbursement for food & lodging <br /> <br />6334 Mileage Reimbursement <br />Employee mileage reimbursement for use of personal vehicle <br /> <br />6335 Training <br />Crime Prevention <br /> <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />6451 Dues <br />Crime Prevention Practitioner <br /> <br />6471 Books and Pamphlets: <br />Brochures <br /> <br />rr~i~l~ :qqM.:MVNI1Yr@I~~N.~H <br /> <br /> <br />2801 <br /> <br />8,717 <br /> <br />669 <br /> <br />672 <br /> <br />190 <br /> <br />. '>:'11,888/ <br /> <br /> <br />291 <br /> <br />1,023 <br /> <br />762 <br /> <br />6,015 <br /> <br />3,912 <br /> <br />311 <br /> <br />483 <br /> <br />541 <br /> <br />1,201 <br /> <br />196 <br /> <br />56 <br /> <br /> <br />384 <br /> <br />8,557 <br /> <br />5,870 <br /> <br />671 <br /> <br /> <br />712 <br /> <br /> <br />750 <br /> <br />700 <br /> <br />786 <br /> <br />9,000 <br /> <br />645 <br /> <br />1,000 <br /> <br />700 <br /> <br />300 <br /> <br />1,848 <br /> <br />662 <br /> <br />155 <br /> <br />300 <br /> <br />81 <br /> <br />2,448 <br /> <br />667 <br /> <br />8,000 <br /> <br />500 <br /> <br />250 <br /> <br />75 <br /> <br />210 <br /> <br />800 <br /> <br />1,100 <br /> <br />550 <br /> <br />550 <br /> <br />116 <br /> <br />132 <br /> <br />200 <br /> <br />200 <br /> <br />115 <br /> <br />700 <br /> <br />700 <br /> <br />709 <br /> <br />1,500 <br /> <br />150 <br /> <br />150 <br /> <br />150 <br /> <br />150 <br /> <br />1,500 <br /> <br /><tS;3SI>><t9.i46S'...:j7;6411. >,,14;400 <br />
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