<br />City of Rnmsey 2009 Adopted Genernl Fund Budget Line Item Delnil By Cost Center or Sub-Function
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<br />GENERAL FUND lOl - Public Safety
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<br />IPolice Protection
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<br />ml
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<br />Renair and Mnintenance Sunnlies:
<br />6251 Batteries (Vehicle/EauiDmenj) 156 322 1,054 1,200 2,000
<br />6253 Brakes 3,335 808 1,380 4000 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 Buildin" Maintenance/ReDair SUDDlies . ],030 . . 500
<br />6261 Sand and Gravel . . . . .
<br />6263 Salt . . . . .
<br />6265 Asnhalt . . . . .
<br />6266 SCBA Parts . . . . .
<br />6267 Other Street Maintenance Supplies . . . . .
<br />6269 Landscane Materials . . . . .
<br />6271 Sil!D Renair Materials . . . . -
<br />6275 Other Eauinment Parts 171 342 534 500 500
<br />Total Renair & Maintenance SUDnlies 15,033 14.428 12,382 19,700 18,500
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<br />Small Tools and Minor E ui ment:
<br />6281 Small Tools/Minor E ui ment
<br />Total Smull Tools/Minor E ui
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<br />Merchandise For Resale:
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<br />16291 I Culverts, Sians, Street Supplies . . . . I I .
<br />16293 I MaDs . . . . 1 I .
<br />1 Total Merchandise For Resale . . . . . I I .
<br /> 'i', ":,, ::::::::: , : ;:~ r ;~ ~ ~::: ~: ~; j:~:~: ~:~ : :; ~: ~: ~: ~ :';: ~: 1 :1: ~: ::: :",!,;;::::":,,,:!I<(::',,! ~ n i ~;i:;
<br /> : . . ,',
<br />r TOTAL SUPPLIES 126,140 149,275 143,982 163,450 I T 190,594
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<br />I!OTJ.ij;i,if$~RVlCE$Ali'!Q!daAR'G~$.!" H" i!!'ii':! ii' '!:" i i ii, I
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<br />Professional Services:
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<br />6302 Auditin" and Accounting . . . . .
<br />6303 Enl!ineerinl! Fees . . . . . .
<br />6304 Lel!al 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 Professionnl Services 1,704 1,774 6,555 22,800 25,480
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<br />Communication:
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<br />6321 TeleDhone 3802 3,527 4,253 5,000 5,000
<br />6322 Postal!e 1528 2.044 1,874 1,800 1.800
<br />6323 Cellular Phones 7,283 9209 7,318 8,000 7,500
<br />6324 Messenper/Deliverv Service . . . . .
<br />6325 Lon" Distance Charaes 116 61 53 250 100
<br />Total Communication 12,729 14,841 13,498 15,050 14,400
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<br />Emnlo ee Reimbursements:
<br />6331 Travel/Meals/Lodaina 5,640 1,890 1,953 5,000 4,000
<br />6334 Milea"e Reimbursement 486 576 583 1 000 800
<br />6335 Trainin" 12,960 13,060 15,147 16,600 16,600
<br />Total Emnlovee Reimbursements 19,086 15,526 17,683 22,600 21 ,400
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<br />Advertlsinl! and Publishin!!:
<br />6351 Le"al Notices Publishing . . . . .
<br />6352 General Notice and Public Information . . . . .
<br />6353 Ordinance Publication . . . . .
<br />6354 Help Wanted Advertisements . . . . .
<br />Total Advertisin!! and Publisbin!! . . . . .
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<br />-119-
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<br />Adopted December 9, 2008
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