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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub. Function
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<br />I Fire Protection
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<br />220 I
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<br />GENERAL FUND 101 . Public Safety
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<br />Repair and Maintenance Supplies:
<br />625i Batteries (Vehicle/Eauioment) . . . . .
<br />6253 Brakes . . . . .
<br />6255 Tires . . . 500 5,000
<br />6257 Other Vehicle Parts 6.269 5271 5,8i9 7,500 6,500
<br />6259 Buildin!! Maintenance/Reoair Suoolies . . . . .
<br />6261 Sand and Gravel . . . . .
<br />6263 Salt . . . . .
<br />6265 Asnhalt . . . . .
<br />6266 SCBA Parts 1,414 3,349 2,717 6,000 4500
<br />6267 Other Street Maintenance Suoolies . . . . .
<br />6269 Landscane Materials . . . . .
<br />6271 _ Si!!n Reoair Materials . . . . .
<br />6275 Other EQuioment Parts 549 1,25i 145 2,000 2,000
<br />Total Renair & Maintenance Sunnlies 8232 9,87i 8,682 16,000 18,000
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<br />Sniall 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'
<br />6291 ICulverts,Sians, Street Supplies
<br />6293 .IMaos
<br />Total Merchandise For Resale
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<br />: : : i : ~ l ; : i : ~ ; : : i : : : ; , : : : ' : . : i : : : : : :: .
<br />TOTAL SUPPLIES
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<br />:i: . . ." . .. ::::: :;;:::::;:H:;:i:::: .,
<br />
<br />....,...., .
<br />: : : : : : : : ~ : : : t : : ; : : : :
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<br />89,595
<br />
<br />142,657
<br />
<br />156,206
<br />
<br />112,050
<br />
<br />120,790
<br />
<br />lotti:E~:StltYlot$. ~i\~lHj"AiR'G.E$::: :.
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<br />::::;:::::::::
<br />, , . . . , .
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<br />::::::1
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<br />Professional Services:
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<br />6302 Auditina and Accounting 2,543 2,558 2,666 2,800 3,250
<br />6303 Enl!ineerinl! Fees . . . . .
<br />6304 Leaal Fees . . . . .
<br />6305 Medical/Psychological Fees 2,661 7,794 281 8.000 5,500
<br />6306 Personnel Testing/Recruitment . . . . .
<br />6315 Miscellaneous Professional Services . . . . .
<br />Total ProCessional Services 5,204 10,352 2,947 10,800 8,750
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<br />Communication'
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<br />632i Telenhone 6,740 6,853 3,443 7,500 5500
<br />6322 Posta!!e . 262 546 570 400 600
<br />6323 Cellular Phones 8,979 8,570 6913 8,500 7,750
<br />6324 Messeo!!er/Deliverv Service . . . . .
<br />6325 Lon!! Distance Charaes 2 (718) . 100 .
<br />Total Communication 15,983 15,251 10.926 16,500 13,850
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<br />Emolo ee Reimbursements:
<br />6331 Travel/Meals/Lodaing . . . . .
<br />6334 Milea!!e Reimbursement 299 905 8 200 .
<br />6335 Trainin!! 20,271 27,582 37,489 23,000 28,000
<br />Total Emnlovee Reimbursements 20,571 28,487 37 497 23,200 28 000
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<br />Advertising and Publlshln!!:
<br />6351 Le!!al Notices Publishina . . . . .
<br />6352 General Notice and Public Information . . . . .
<br />6353 Ordinance Publication . . . . .
<br />6354 Heln Wanted Advertisements . . . . .
<br />Total Advertisin!! and Publishin!! . . . . .
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<br />Insurance:
<br />6361 General Liability/Pro e / Auto Insurance
<br />Total Insurance
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<br />-129-
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<br />Adopted December 9, 2008
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