|
<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 />I Police Protection
<br />
<br />
<br />
<br />2111
<br />
<br />
<br />
<br />Renair and Maintenance unnlies:
<br />6251 Batteries (Vehicle/Eauinment) 156 322 1,054 1,200 2,000
<br />6253 Brakes 3,335 808 1,380 4,OQO 2,000
<br />6255 Tires . 4,405 5,753 5,834 6,000 7,500
<br />6257 Other Vehicle Parts 6,967 6,173 3,580 8,000 6,000
<br />6259 Building Maintenance/Renair Supplies - 1,030 - - 500
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance Sunnlies - - - - -
<br />6269 Landscape Materials - - - - -
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Equipment Parts 171 342 534 500 500
<br />Total Renair & Maintenance Sunnlies . 15,033 14,428 12,382 19,700 18,500
<br />
<br />S
<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 Resa Ie - - - - -
<br /> : : : : : : : : ..... ......, .... : :
<br /> : : .... ,.. ...
<br />: : : : : : : ...... ....
<br /> : : : : : : .. . .. . ... : : : : : . . : : : : : : : : : : : : : ..... . . . .... .
<br />TOTAL SUPPLIES 126,140 149,275 143,982 163,450 190,594
<br />
<br />lotlffl~SitRVl tits AlSo:tll^RGES:::
<br />
<br />Professional Services:
<br />
<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medical/Psvchological Fees 1,704 1,774 1,058 2,800 480
<br />6306 Personnel Testing/Recruitment - - - -
<br />6315 Miscellaneous Professional Services - - 5,497 20,000 25,000
<br />Total Professional Services 1,704 1,774 6,555 22,800 25,480
<br />
<br />Communication:
<br />
<br />6321 Telephone 3,802 3,527 4,253 5,000 5,000
<br />6322 Postage 1,528 2,044 1,874 1,800 1,800
<br />6323 Cellular Phones 7,283 9,209 7,318 8,000 7,500
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges 116 61 53 250 100
<br />Total Communication 12,729 14,841 13,498 15,050 14,400
<br />
<br />E
<br />
<br />mnlO ee Reimbursements:
<br />6331 Travel/Meals/Lodging 5,640 1,890 1,953 5,000 4,000
<br />6334 Mileage Reimbursement 486 576 583 1,000 800
<br />6335 Training 12,960 13,060 15,147 16,600 16,600
<br />Total Emnlovee Reimbursements 19,086 15,526 17,683 22,600 21,400
<br />
<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 Advertisin!! and Publishin!! - - - - -
<br />
<br />
|