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Adopted Budget 2009
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Public Safety
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12/15/2008 9:26:53 AM
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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Fullction <br /> <br />GENERAL FUN)) 101 . Public Safcty <br /> <br />ICivil Defense <br /> <br /> <br /> <br />250 I <br /> <br /> <br /> <br />Renair and Maintenance Sunnlies: <br />6251 Batteries (Vehicle/Eouinmentl - . 642 . 1,000 1,000 <br />6253 Brakes .' . . - . . <br />6255 Tires . . . . . <br />6257 Other Vehicle Parts . . - . . <br />6259 Buildin~ Maintenance/Renair Sunnlies - . . . . <br />6261 Sand and Gravel . . . . . <br />6263 Salt - . - . . <br />6265 Asnhalt - . . - . <br />6266 SCBA Parts . . . . . <br />6267 Other Street Maintenance Sunolies - . . . . <br />6269 Landscane Materials . . . . . <br />627] Sign Renair Materials . - . . . <br />6275 Other Eauinment Parts . . 696 5,000 5,000 <br />Total Renair & Maintenance Sunnlles . . 1,338 6,000 6,000 <br /> <br /> <br />Merchandise For Resale: <br />6291 ICulverts, Signs, Street SUDDlies <br />6293 I MaDs <br />Total Merchandise For Resale <br /> <br />I <br />I <br />I <br /> <br />, <br /> <br />:: ~;~: ~::::;~ i~.: ~:-~: j:j-:-~:::~: -~i:: ~::! ~:: j;:: j:::::;: j: ~. ~,~: ~: j::::;: !: ~: i i;::; j:!:: <br /> <br />::;:i ;:::jH:~ jnnn::;~ ',f, <br /> <br />',;.' '-',' <br /> <br />,'. : <br /> <br />':'.::::;::: <br /> <br />.:.::::: <br /> <br />:::;;!: <br /> <br />TOTAL SUPPLIES <br />f:(tr:ltEi.f$ERVlCt$.'.i\i!i~:daARG.1ts: i' i;;; i ii; i!; ;iiii;!!;!!!;! i!;! I <br /> <br />I <br /> <br />1,338 <br /> <br />6,000 <br /> <br />6,000 <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting . . . . . <br />6303 Engineering Fees . . . . . <br />6304 Legal Fees . . . . . . <br />6305 Medical/Psychological Fees . . . . . <br />6306 Personnel Testing/Recruitment . . . . . <br />6315 Miscellaneous Professional Services . . . . . <br />Total Professional Services . . . . . <br /> <br />Communication: <br /> <br />6321 Te1enhone . . . . r . <br />6322 Posta~e . . . . . <br />6323 Cellular Phones . . . . . <br />6324 Messen~er/Deliverv Service . . . . . . <br />6325 Lon~ Distance Chames . . . . . <br />Total Communlcntion . . " . . <br /> <br />E <br /> <br />mOJO ell Reimbursements: <br />6331 TraveVMeals/Lod~in~ ". . . . . . <br />6334 Milea~e Reimbursement . . . . . <br />6335 Trainin~ . . . . . <br />Total Emnlovee Reimbursements . . . . . <br /> <br />Advertis!n!! and Publishing: <br />635] Legal Notices Publishin!! . . . . . <br />6352 General Notice and Public Information . . . . . <br />6353 Ordinance.Publication " . . . . <br />6354 HelD Wanted Advertisements . . . . . <br />Total Advertising and Publishing . . . . . <br /> <br /> <br />-147- <br /> <br />Adopted December 9,2008 <br />
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