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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Cellter or Sub-Function <br /> <br />IBuildinll Inspection <br /> <br /> <br /> <br /> <br />240 I <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (V ehicle/Eauioment) . - - - . <br />6253 Brakes . . - - . <br />6255 Tires - . . . . <br />6257 Other Vehicle Parts . . . - . <br />6259 Buildin!! Maintenance/Reoair Suoolies . . . - . <br />6261 Sand and Gravel . . - - . <br />6263 Salt - . - . . <br />6265 Asohalt . - - - . <br />6266 SCBA Parts . - . . . <br />6267 Other Street Maintenance Suoolies . . - . . <br />6269 Landscaoe Materials - . - . . <br />6271 Si!!n Reoair Materials . - . . . <br />6275 Other Eauioment Parts . . . - . <br />Total Renalr & 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 />Merchandise For Resale: <br />6291 I Culverts, Signs, Street Suoolies <br />6293 I Maos <br />Total Mercl1andise For Resale <br /> <br />.;i;i:!:i:H~:::in;:::ni~:i!i:H~:~n:!!:!i;~ . . ~::n::::;~ : :~:~:i:~:::~:::~:::!::n:: '': : ::;;;i1:;; "'. :1:~Hi~:~ :-::(;:: ;-;:ii :::::!:;:' . . . . : ::f;f :;:;:~ ~:i;::1n .. .:-' <br /> <br />TOTAL SUPPLIES <br /> <br />13,071 <br /> <br />8,817 <br /> <br />9,662 <br /> <br />14,025 <br /> <br />13,200 <br /> <br />IQtltE;R:~1iJni\7l(jlt$.'.i\NJjiduAiRGE$: i . i.:::.:.:::... i.: i i: :,.: i I <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting . - - . . <br />6303 Engineering Fees . . . . . <br />6304 Legal Fees - . . . . <br />6305 MedicaVPsvchological Fees . . . - - <br />630'6 Personnel Testing/Recruitment . - . - . <br />6315 Miscellaneous Professional Services . 653 . - - <br />Total Professional Services . 653 . . . <br /> <br />Communication: <br /> <br />6321 Teleohone 1,374 1,260 1,519 1,200 1200 <br />6322 Postage 637 1,009 1,004 750 1100 <br />6323 Cellular Phones 2,926 3,886 2,713 3,000 3,000 <br />6324 Messenger/Deliverv Service . . . . - <br />6325 Long Distance Charges 9 I . 25 - <br />Total Communication 4,946 6,156 5,236 4975 5300 <br /> <br />E R' <br /> <br />mpo ee elmbursements: <br />6331 TraveVMeals/Lodging . . . . \,200 <br />6334 Mileage Reimbursement 252 111 226 350 350 <br />6335 Training 4,831 6,952 3,796 7,000 5,500 <br />Total Emplovee Reimbursements 5,083 7,063 4,022 7,350 7,050 <br /> <br />Ad ti' <br /> <br />dP bli h' <br /> <br />ver SlUg an u SlUg: <br />6351 Legal Notices Publishing . . . '. . . <br />6352 General Notice and Public Information . . . . - <br />6353 Ordinance Publication . - . . . . <br />6354 Helo Wanted Advertisements - . . - . <br />Total Advertislm! and Publishing . . - - - <br /> <br />Insurance: <br />6361 General Liability/Pro e IAuto Insurance <br />Total Insurance <br /> <br /> <br />-139- <br /> <br />Adopted December 9,2008 <br />