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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items
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<br />6249 Miscellaneous Operating Supplies
<br />Keys, minor squad items, glue, other misc. operating supplies.
<br />Mobile Radios
<br />
<br />6251 Batteries (Vehicle/Equipment)
<br />Batteries for squads, radar trailer, A TV's.
<br />
<br />6253 Brakes
<br />Brake parts for squad brake repairs.
<br />
<br />6255 Tires
<br />Winter and summer tires for squads; replacements.
<br />
<br />6257 Other Vehicle Parts
<br />Miscellaneous repair parts for squads.
<br />Siren/Speaker Parts
<br />
<br />6259 Building Repair & Maintenance
<br />Miscellaneous repairs to building/Painting
<br />
<br />6275 Other Equipment Parts
<br />Miscellaneous repair parts for other equipment.
<br />
<br />6281 Small tools
<br />Those items under $5,000
<br />
<br />6305 Medical/Psychological Fees
<br />Medicals/Psych for new staffing
<br />Physical Exam
<br />
<br />6315 Miscellaneous Professional Services
<br />Code Enforcement Abatement Costs
<br />
<br />6321 Telephone
<br />Monthly telephone charges for department extensions.
<br />
<br />6322 Postage
<br />General postage.
<br />
<br />6323 Cellular Phones
<br />Monthly charges for cellular phones.
<br />
<br />6325 Long Distance Charges
<br />Long distance telephone charges.
<br />
<br />6331 Travel & Lodging
<br />Reimbursement for food & lodging
<br />
<br />
<br />6,287
<br />
<br />6,287
<br />
<br />3,335
<br />
<br />4,405
<br />
<br />6,967
<br />
<br />1,339
<br />365
<br />1,704
<br />
<br />3,802
<br />
<br />1,528
<br />
<br />7,283
<br />
<br />5;640
<br />
<br />
<br />16,224
<br />2,540
<br />18,764
<br />
<br />156
<br />
<br />5,753
<br />
<br />6,173
<br />
<br />1,030
<br />
<br />171
<br />
<br />1,774
<br />
<br />1,774
<br />
<br />3,527
<br />
<br />2,044
<br />
<br />9,209
<br />
<br />116
<br />
<br />1,890
<br />
<br />
<br />6,049
<br />
<br />322
<br />
<br />1,054
<br />
<br />808
<br />
<br />1,380
<br />
<br />5,834
<br />
<br />3,580
<br />
<br />342
<br />
<br />530
<br />
<br />1,058
<br />
<br />1,058
<br />
<br />5,497
<br />
<br />4,253
<br />
<br />1,874
<br />
<br />7,318
<br />
<br />61
<br />
<br />1,953
<br />
<br />
<br />10,000
<br />
<br />\,200
<br />
<br />4,000
<br />
<br />6,000
<br />
<br />8,000
<br />
<br />534
<br />
<br />246
<br />
<br />2,800
<br />
<br />2,800
<br />
<br />20,000
<br />
<br />5,000
<br />
<br />1,800
<br />
<br />8,000
<br />
<br />53
<br />
<br />5,000
<br />
<br />
<br />8,000
<br />
<br />2,000.
<br />
<br />2,000
<br />
<br />7,500
<br />
<br />6,000
<br />
<br />500
<br />
<br />500
<br />
<br />500
<br />
<br />250
<br />
<br />250
<br />
<br />480
<br />
<br />480
<br />
<br />25,000
<br />
<br />5,000
<br />
<br />\,800
<br />
<br />7,500
<br />
<br />250
<br />
<br />100
<br />
<br />4,000
<br />
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