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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 />IRECAP Sub-functions
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<br />211-2801
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<br />Repair and Maintenance Supplies:
<br />6251 Batteries (Vehicle/Equipment) 156 322 1,696 2,200 3,000
<br />6253 Brakes 3,335 808 1,380 4,000 2,000
<br />6255 Tires 4,405 5,753 5,834 6,500 12,500
<br />6257 Other Vehicle Parts 13,236 11,444 9,400 15,500 12,500
<br />6259 Building Maintenance/Repair Sunnlies - 1,030 - - 500
<br />6261 Sand and Gravel - - - -
<br />6263 Salt - - - -
<br />6265 Asphalt - - - -
<br />6266 SCBA Parts 1,414 3,349 2,717 6,000 4,500
<br />6267 Other Street Maintenance Supplies - - - -
<br />6269 Landscape Materials - - - -
<br />6271 Sign Repair Materials 1,380 890 3,108 4,000 4,000
<br />6275 Other Equipment Parts 720 1,593 1,375 7,500 7,500
<br />Total Renair & Maintenance Sunnlies 24,645 25,189 25,510 45,700 46,500
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<br />Small Tools and Minor 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 3,417 671 - 2,500 2,250
<br />6293 IMaps - - - - -
<br />Total Merchandise For Resa Ie 3,417 671 - 2,500 2,250
<br /> : : : : : : : : : : : : : .' : : : : : : ~ : ~ : :
<br /> : : : : : : : : ..... . ... . . . .. . : : : : : : . . .. . .. . .. . : : : : : : : : : : . . . .
<br />TOTAL SUPPLIES 265,272 335,422 350,994 333,475 368,834
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<br />Professiona I Services:
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<br />6302 Auditing and Accounting 2,543 2,558 2,666 2,800 3,250
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medical/Psvcholo!!ical Fees 4,365 9,568 1,339 10,800 5,980
<br />6306 Personnel Testin!!!Recruitment - - - -
<br />63-15 Miscellaneous Professional Services - 1,480 5,497 20,000 25,000
<br />Total Professional Services 6,908 13,606 9,502 33,600 34,230
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<br />Communication:
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<br />6321 Telephone 11,916 11,640 9,215 13,700 11,700
<br />6322 Postage 2,910 4,385 4,093 3,950 4,300
<br />6323 Cellular Phones 20,246 22,866 18,792 21,948 19,350
<br />6324 Messenger/Deliverv Service - - - -
<br />6325 Long Distance Char!!es 127 (656 53 375 100
<br />Total Communication 35,199 38,235 32,153 39,973 35,450
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<br />E R' b
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<br />mplO ee elm ursements:
<br />6331 TraveIlMeals/Lod!!in!!. 6,309 2,552 2,6]9 5,550 5,750
<br />6334 Mileage Reimbursement 1,233 1,747 8]7 1,750 1,350
<br />6335 Training 38,734 47,894 56,642 47,300 50,800
<br />Total Emplovee Reimbursements 46,277 52,193 60,078 54,600 57,900
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<br />Advertisin!! and Publishin!!:
<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 Publishin!! - - - -
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