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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Functio'n <br /> <br />GENERAL FUND 101- Public Safety <br /> <br />ITraffic Engineering <br /> <br /> <br /> <br />260 I <br /> <br /> <br /> <br />Renair and Maintenance Sunnlies: <br />6251 Batteries IVehicle/Eouioment) . - . . . <br />6253 Brakes . . . . . <br />6255 Tires . . - . . <br />6257 Other Vehicle Parts . . . . . <br />6259 Building 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 Sign Reoair Materials 1,380 890 3,108 4,000 4,000 <br />6275 Other Eouioment Parts . . . . - <br />Total Rcnair &. Maintenance Snnnlies 1,380 890 3,108 4,000 4,000 <br /> <br />Small Tools and Minor E ul ment: <br />6281 Small Tools/Minor E ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br />6291 ICulverts, Signs, Street Suoolies <br />6293 I Maos <br />Total Merchandise For Resale <br /> <br />3,106 <br /> <br /> . 2,000 2,000 <br /> . . . <br /> . 2,000 2,000 <br />: ;::::l::!;:: ..... :i ; : ; : ; ; : ~ : ~ : ~ : ~ : : ! ! ':- ,',',.'.1, <br /> ::::: ,'. <br /> 23,656 26,000 28,000 <br /> <br />3,106 <br /> <br />n:: :~:: 'l; t. ::!:. ':! ,::;. ;)j:; . .,..1.: <br /> <br />::::-::~::: ..,':::.:::::1;:;:1.. ::::::;::::::: <br /> <br />TOTAL SUPPLIES <br /> <br />25,618 <br /> <br />22,668 <br /> <br />.~. ~':' ~., ~. ~~':':':~: I <br /> <br />!"""""""""'" 'g"""" <br />'Q"J,'R.E:R:!l~RiV.lQES. :.i\lSl)~Q~~lW.ES', <br /> <br />ProfessioUlII Sen'ices: <br /> <br />6302 Auditing and Accounting . . . . . <br />6303 Engineering Fees . . . - . <br />6304 Legal Fees . . . - . <br />6305 Medical/Psvchological Fees . . . - . <br />6306 Personnel Testing/Recruitment . - - - . <br />6315 Miscellaneous Professional Services - 827 - - - <br />Total Professional Services . 827 - - . <br /> <br />Communication: <br /> <br />6321 Telenhone . - - - - <br />6322 Postage . - - - - <br />6323 Cellular Phones . . - - . <br />6324 Messenller/Deliverv Service . " - . . <br />6325 Lonll Distance Charlles . . - . . <br />Total CommunIcation . . - - - <br /> <br />E <br /> <br />mOlo ee Reimbursements: <br />6331 Travel/Meals/Lodginll . - . - . <br />6334 Mileal!e Reimbursement - . - - . <br />6335 Traininl! - . - - . <br />Total Emolovee Reimbursements - - - . . <br /> <br />Advertisinl! and Publishinl!: <br />6351 Legal Notices Publishinl! . . . . . <br />6352 General Notice and Public Information . . - . . <br />6353 Ordinance Publication . - - . . <br />6354 Helo Wanted Advertisements . . . - . <br />Total Advertislne: and Publishine: . - - - . <br /> <br /> <br />-153- <br /> <br />Adopted December 9,2008 <br />