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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />!PUBLIC SAFETY
<br />
<br />211-280
<br />
<br />20Q6
<br />Actual
<br />
<br />
<br />
<br />
<br />2009
<br />Adopted
<br />
<br />R
<br />
<br />dM It
<br />
<br />S r
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<br />epalr an a n enance UDPlles:
<br />6251 Batteries (Vehicle/Eauioment) 156 322 1,696 2,200 3,000
<br />6253 Brakes 3,335 808 1,380 4,000 2,000
<br />6255 Tires 4,405 5,753 5,834 6,500 12,500
<br />6257 Other Vehicle Parts 13,236 11 ,444 9,400 15,500 12,500
<br />6259 Building Maintenance/Reoair Suoolies . 1;030 . . 500
<br />6261 Sand and Gravel . - . . -
<br />6263 Salt - - . - -
<br />6265 Asphalt - - . . .
<br />6266 SCBA Parts 1,414 3,349 2,717 6,000 4,500
<br />6267 Other Street Maintenance Supolics/SCBA Parts . . . - -
<br />6269 Landscaoe Materials . - . . -
<br />6271 Sie:n Reoair Materials 1,380 890 3,108 4,000 4,000
<br />6275 Other Equipment Parts 720 1,593 1,375 7,500 7,500
<br />Total Repair & Maintenance Supplies 24,645 25,189 25,510 45 700 46,500
<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 />29,750
<br />29,750
<br />
<br />Merchandise For Resale:
<br />
<br />6291 . ICulverts, Sie:ns, Street Supplies 3,417 671 . 2,500 2250
<br />6293 I MaDs . - . - -
<br />Total Merchandise For Resale 3,417 671 . 2,500 2,250
<br />TOTAL SUPPLIES . 265,272 335,422 350,994 333 475 368,834
<br />
<br />I01tHER :SitRVltES AiSDi e:HAiRGES: ::::,:::;: i ':i, i i i i ,:" :':: i:: i::1
<br />
<br />Professional Services
<br />
<br />6302 Auditing and Accounting 2,543 2,558 2666 2800 3,250
<br />6303 Ene:ineering Fees . - - . .
<br />6304 Lee:al Fees . . . . .
<br />6305 Medical/Psvcholoe:ical Fees 4,365 9,568 1,339 10,800 5;980
<br />6306 Personnel Testine:/Recruitrnent . . . . .
<br />6315 Miscellaneous Professional Services . 1480 5,497 20,000 25,000
<br />Total Professional Services . 6,908 13,606 9,502 33,600 34,230
<br />
<br />Communication:
<br />
<br />6321 Teleohone 11,916 11,640 9215 13,700 11,700
<br />6322 Postae:e 2,910 4,385 4,093 3,950 4,300
<br />6323 Cellular Phones 20 246 22.866 18792 21.948 19,350
<br />6324 Messenger/Deliverv Service . - - . .
<br />6325 Long Distance Charges 127 (656 53 375 100
<br />Total Communication 35,199 38,235 32,153 39,973 35,450
<br />
<br />E R' b
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<br />mpJOvee elm ursements:
<br />6331 Travel/Meals/Lodging 6,309 2,552 ,2,619 5550 5,750
<br />6334 Mileage Reimbursement 1,233 1,747 817 1,750 1,350
<br />6335 Training 38,734 47,894 56,642 47.300 50,llOO
<br />Total Employee Reimbursements 46,277 52,193 60,078 54 600 57,900
<br />
<br />Advert.sinl! and Publlshinl!:
<br />6351 Legal Notices Publishinl! - . - . .
<br />6352 General Notice and Public Information - - . . .
<br />6353 Ordinance Publication . . . . .
<br />6354 Help Wanted Advertisements . . . . .
<br />Total Advertlsinl! and Publishinl! - . - . .
<br />
<br />
<br />-113-
<br />
<br />Adopted December 9, 2008
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