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<br />City of Ramsey 2009 Adopted General Fund BUdget .Detail of Line Items <br /> <br />IiP:OUCE: f:Rtrr~<i1TlaM:::: i ~:~n;H~:~H ~; i:; n n: ~ t:!: :i1H~n ',',' ~ : i : ~ : i : """""""""2~il <br /> :OJ;: .;.;.;.:.:.;.;.:.;.,. <br /> .....,'....,...,.. <br />6249 Miscellaneous Operating Supplies <br />Keys, minor squad items, glue, other misc. operating supplies. 6,287 16,224 <br />Mobile Radios 2,540 <br /> 6,287 18,764 6,049 10,000 8,000 <br />6251 Batteries (Vehicle/Equipment) <br />Batteries for squads, radar trailer, A TV's. 156 322 1.054 1,200 2,000 <br />6253 Brakes <br />Brake parts for squad brake repairs. 3,335 808 1,380 4,000 2,000 <br />6255 Tires <br />Winter and summer tires for squads; replacements. 4,405 5,753 5,834 6,000 7,500 <br />6257 Other Vehicle Parts <br />Miscellaneous repair parts for squads. 6,967 6,173 3,580 8,000 6,000 <br />Siren/Speaker Parts <br />6259 Building Repair & Maintenance <br />Miscelll\lleous repairs to buildingfPainting 1,030 500 <br />6275 Other Equipment Parts <br />Miscellaneous repair parts for other equipment. 171 342 534 500 500 <br />6281 Small tools <br />Those items under $5,000 530 246 250 250 <br />6305 Med,icallPsychological Fees <br />MedicalslPsych for new staffing 1,339 1,774 1,058 2,800 ' 480 <br />Physical Exam 365 <br /> 1,704 1,774 1,058 2,800 480 <br />6315 Miscellaneous Professional Services <br />Code Enforcement Abatement Costs 5,497 20,000 25,000 <br />6321 Telephone <br />Monthly telephone charges for department extensions. 3,802 3,527 4,253 5,000 5,000 <br />6322 Posta!:e <br />General postage; 1,528 2,044 1,874 1,800 1,800 <br />6323 Cellular Phones <br />Monthly charges for cellular phones. 7,283 9,209 7,318 8,000 7,500 <br />6325 Long .Distance Charges <br />Long distance telephone charges. 116 61 53 250 100 <br />633f Travel & Lodging <br />Reimbursement for food & lodging 5,640 1,890 1,953 5,000 4,000 <br /> <br /> <br /> <br /> <br /> <br /> <br />-123- <br /> <br />Adopted December 9, 2008 <br />