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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 />I Fire Protection
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<br />220 I
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<br />Renair and Maintenance Sunnlies:
<br />6251 Batteries (Vehicle/EauiDment) - - - - -
<br />6253 Brakes - - - -
<br />6255 Tires - - - 500 5,000
<br />6257 Other Vehicle Parts 6,269 5,271 5,819 7,500 6,500
<br />6259 Building Maintenance/ReDair SUDDlies - - - - -
<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 Sunnlies - - - - -
<br />6269 Landscape Materials - - - - -
<br />627] Sign Repair Materials - - - - -
<br />6275 Other Equipment Parts 549 1,251 145 2,000 2,000
<br />Total Renair & Maintenance Sunnlies 8,232 9,87t 8,682 16,000 t8,000
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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 />16291 I Culverts, Signs, Street SUDDlies - - - - -
<br />16293 IMaDs - - - - -
<br />I Total Merchandise For Resale - - - - -
<br /> : : : : : : : . . : .' '. :
<br /> '. .... . ... . : : . . .. . .' : . . ....... . . .
<br />I TOTAL SUPPLIES 89,595 142,657 ] 56,206 112,050 120,790
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<br />IOT:ftE~ :Sii:RV~CES ANi;i:cllARt'ES:: ::':'::
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<br />Professional Services:
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<br />6302 Auditing and Accountin!! 2,543 2,558 2,666 2,800 3,250
<br />6303 En!!ineering Fees - - - - -
<br />6304 Le!!al Fees - - - - -
<br />6305 Medical/Psvcholo!!ical Fees 2,661 7,794 281 8,000 5,500
<br />6306 Personnel Testin!!fRecruitment - - - -
<br />6315 Miscellaneous Professional Services - - - - -
<br />Total Professional Services 5,204 10,352 2,947 10,800 8,750
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<br />Communication:
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<br />6321 Telephone 6,740 6,853 3,443 7,500 5,500
<br />6322 Postage 262 546 570 400 600
<br />6323 Cellular Phones 8,979 8,570 6,913 8,500 7,750
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges 2 (718) - 100 -
<br />Total Communication 15,983 15,251 10,926 16,500 13,850
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<br />Employee Reimbursements:
<br />6331 Travel/Meals/Lodging - - - - -
<br />6334 Mileage Reimbursement 299 905 8 200 -
<br />6335 Training 20,271 27,582 37,489 23,000 28,000
<br />Total Emplovee Reimbursements 20,571 28,487 37,497 23,200 28,000
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<br />Advertisin1! and Publish in!!:
<br />635] Legal Notices Publish in!! - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertisin1! and Publish in!! - - - - -
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