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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items
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<br />6249 Miscellaneous Operating Supplies
<br />Keys, minor squad items, glue, other misc. operating supplies. 16,224
<br />Mobile Radios 2,540
<br /> 18,764 6,049 8,031 8,000 8,000
<br />6251 Batteries (VehiclelEquipment)
<br />Batteries for squads, radar trailer, A TV's. 322 1,054 1,107 2,000 1,500
<br />6253 Brakes
<br />Brake parts for squad brake repairs. 808 1,380 3,039 2,000 2,000
<br />6255 Tires
<br />Winter and summer tires for squads; replacements. 5,753 5,834 7,320 7,500 8,000
<br />6257 Other Vehicle Parts
<br />Miscellaneous repair parts for squads. 6,173 3,580 8,190 6,000 5,500
<br />Siren/Speaker Parts
<br />6259 Building Repair & Maintenance
<br />Miscellaneous repairs to buildinglPainting 1,030 500 250
<br />6275 Other Equipment Parts
<br />Miscellaneous repair parts for other equipment. 342 534 468 500 500
<br />6281 Small tools
<br />Those items under $5,000 530 246 166 250 250
<br />6305 MedicallPsychological Fees
<br />MedicalslPsych for new staffing 1,774 1,058 20 480 250
<br />Physical Exam
<br /> 1,774 1,058 20 480 250
<br />6315 Miscellaneous Professional Services
<br />Code Enforcement Abatement Costs 5,497 11,739 25,000 20,000
<br />6321 Telephone
<br />Monthly telephone charges for department extensions. 3,527 4,253 4,265 5,000 2,500
<br />6322 Postage
<br />General postage. 2,044 1,874 2,181 1,800 2,200
<br />6323 Cellular Phones
<br />Monthly charges for cellular phones. 9,209 7,318 7,106 7,500 7,800
<br />6325 Long Distance Charges
<br />Long distance telephone charges. 61 53 60 100 100
<br />6331 Travel & Lodging
<br />Reimbursement for food & lodging 1,890 1,953 5,363 3,750 3,500
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