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Proposed 2009 General Fund Budget
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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 Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />I Building Inspection <br /> <br /> <br /> <br /> <br /> <br />240 I <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (Vehicle/Equipment) - - - - - <br />6253 Brakes - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance/Repair Supplies - - - - <br />6261 Sand and Gravel - - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6266 SCBA Parts - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sign Repair Materials - - - - - <br />6275 Other Equipment Parts - - - - - <br />Total Repair & Maintenance Supplies - - - - - <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 /> <br /> <br />14,025 <br /> <br />13,200 <br /> <br />I Ol:'ltE ~SERV)CESANn:CI)ARt'ES::::: <br /> <br />I <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 Medical/Psychological Fees - - - - <br />6306 Personnel Testing/Recruitment - - - - - <br />6315 Miscellaneous Professional Services - 653 - - - <br />Total Professional Services - 653 - - - <br /> <br />Communication: <br /> <br />6321 Telephone 1,374 ],260 1,519 1,200 1,200 <br />6322 Postage 637 1,009 1,004 750 ],100 <br />6323 Cellular Phones 2,926 3,886 2,713 3,000 3,000 <br />6324 Messenger/Delivery Service - - - - - <br />6325 Long Distance Charges 9 I - 25 - <br />Total Communication 4,946 6,156 5,236 4,975 5,300 <br /> <br />E R' b <br /> <br />m.Jllo ce elm ursemen s: <br />633] Travel/Meals/Lodgifil~ - - - - 1,200 <br />6334 Mileage Reimbursement 252 III 226 350 350 <br />6335 Training 4,831 6,952 3,796 7,000 5,500 <br />Total Employee Reimbursements 5,083 7,063 4,022 7,350 7,050 <br /> <br />Ad <br /> <br />d <br /> <br />h' <br /> <br />vertlsmg an Publis mg: <br />635] Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - <br />Total Advertising and Publishing . - - - - - <br /> <br />
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