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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 - Public Safety <br /> <br />I Community Policin~ <br /> <br /> <br />280 I <br /> <br /> <br /> <br />R <br /> <br />dM' <br /> <br />S <br /> <br />enalr an alUtenance unnlles: <br />6251 Batteries <Vehicle/Eauipment) . . 0 - 0 <br />6253 Brakes 0 . . . . <br />6255 Tires . . . . . <br />6257 Other Vehicle Parts 0 . . 0 . <br />6259 Building Maintenance/Repair Supplies 0 . . 0 . <br />6261 Sand and Gravel . . . . . . <br />6263 Salt . . 0 . . <br />6265 Asphalt . . . . . <br />6266 SCBA Parts 0 . . . . <br />6267 Other Street Maintenance SUDDlies . . -c- o . 0 <br />6269 Landscape Materials . . . ., . <br />6271 Sign Repair Materials . . . . 0 <br />6275 Other EauiDment Parts . . . 0 . <br />Total Renair & Maintenance Sunnlles . . 0 . . <br /> <br /> <br />Merchandise For Resale: <br /> <br />16291 ICulverts, Signs, Street Supplies I 31 I 671 . I 500 I I 250 <br />16293 I Maps I . . o I . 1 1 . <br />I T()tal Merchandise F()r Resale I 311 671 . I 500 I I 250 <br /> ;';';';i'::::!;; '''';ili';;!;;;;;i ~: H~:i H :::: !j:;: ::::: :: ;n;;;:i]:):> <br /> :.;. . . .. .' . . <br />I TOTAL SUPPLIES I 10,081 12,005 15,139 I 10,950 r I 9,250 <br /> <br />~o.tlti!:i.H!~RV~CJt$AN{j;dllAR'G.E$<i .: );;ii . . . .. :HI <br /> <br />Professional Services: <br /> <br />6302 Auditin!.! and Accountin!.! 0 . 0 0 . <br />6303 Engineerin!.! Fees . . . . . <br />6304 Legal Fees . . . . . <br />6305 MedicaVPsvchological Fees .0 . . . . <br />6306 Personnel Testing/Recruitment . . . . . <br />6315 Miscellaneous Professional Services . . . . . <br />Total Professional Services . . . . . <br /> <br />Communication: <br /> <br />6321 Telephone , . . . . . <br />6322 Postage 483 786 645 1,000 800 <br />6323 Cellular Phones 541 1,201 1,848 2448 1,100 <br />6324 Messenger/Deliverv Service . 0 0 . . . <br />6325 Lonl! Distance Charl!es . . . - . <br />Total C()mmunlcatl()n 1,024 1,987 2,493 3,448 1,900 <br /> <br />E R' <br /> <br />mOl() ee elmbursements: . <br />6331 Travel/Meals/Lod!.!in!.! 669 662 667 550 550 <br />6334 Milea!.!e Reimbursement 196 155 . 200 200 <br />6335 Trainin!.! 672 300 210 700 700 <br />Total Emnlovee Reimbursements 1,537 1,117 877 1,450 1,450 <br /> <br />Ad d P bll h' <br /> <br />vertlSIO!! an u s IU!!: <br />6351 Le!.!al Notices Publishing . . . . . <br />6352 General Notice and Public Information . . . . - . <br />6353 Ordinance Publication . . . . . <br />6354 HelD Wanted Advertisements . 0 . . . <br />T()tal Advertlsin!! and Publish In!! . . 0 . - <br /> <br /> <br />-165- <br /> <br />Adopted December 9, 2008 <br />