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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Fuuction
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<br />GENERAL FUND 101 - Public Safety
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<br />I Fire Protection
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<br />220 I
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<br />Repair and Maintenance Supplies:
<br />6251 Batteries (VehicleIEQuipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - 5,000 3,000
<br />6257 Other Vehicle Parts 5,271 5,819 4,986 6,500 6,500
<br />6259 Building Maintenance/Repair Supplies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6266 SCBA Parts 3,349 2,717 1,287 4,500 4,500
<br />6267 Other Street Maintenance Supplies - - - - -
<br />6269 Landscape Materials - - - - -
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Equipment Parts 1,251 145 704 2,000 2,000
<br />Total Repair & Maintenance Supplies 9,871 8,682 6,977 18,000 .16,000
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<br />Small Tools and Minor E ui ment:
<br />6281 Small Tools/Minor E ui ment
<br />Total Small Tools/Minor E ui
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<br />Merchandise For Resale:
<br />6291 ICulverts, Signs, Street Supplies
<br />6293 I Maps
<br />Total Merchandise For Resale
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<br />TOTAL SUPPLIES
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<br />142,657
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<br />156,206
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<br />94,745
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<br />118,790
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<br />104,790
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<br />!Qtlml(S~RVlc~~:caAA:G.Es::::::::::::::::::::::::::::::::1
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<br />Professional Services:
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<br />6302 Auditing and Accounting 2,558 2,666 2,950 3,250 3,400
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicallPsvchological Fees 7,794 281 3,012 5,500 2,000
<br />6306 Personnel TestingfRecruitment - - - - -
<br />6315 Miscellaneous Professional Services - - - - -
<br />Total Professional Services 10,352 2,947 5,962 8,750 5,400
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<br />Communication:
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<br />6321 Telephone 6,853 3,443 2,949 5,500 3,000
<br />6322 Postage 546 570 444 600 600
<br />6323 Cellular Phones 8,570 6,913 6,371 6,850 7,510
<br />6324 MessengerIDelivery Service - - - - -
<br />6325 Long Distance Charges (718) - - - -
<br />Total Communication 15,251 10,926 9,764 12,950 11,110
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<br />E R' b
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<br />mpJO ee elm ursements:
<br />6331 Travel/Meals/Lodging - - - - -
<br />6334 Mileage Reimbursement 905 8 148 - -
<br />6335 Training 27,582 37,489 24,175 27,750 22,000
<br />Total Emplovee Reimbursements 28,487 37,497 24,323 27,750 22,000
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<br />Ad rf' dPbl"h"
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<br />ve ISIDe: an u IS IDe::
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertisine: and Publishine: - - - - -
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