<br />City of Ramsey 2009 Adopted 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. 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
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<br />Adopted December 9, 2008
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