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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />IBuildin~ Inspection <br /> <br /> <br /> <br /> <br /> <br />240 I <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (Vehicle/EQuipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires . - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance/Repair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt. - - - - - <br />6265 Asphalt - - - - - <br />6266 SCBA Parts - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sign Repair Materials - - . - - - <br />6275 Other Equipment Parts - - - - - <br />Total Repair & Maintenance Snpplies - - - - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/Minor ui men! <br />Total Small ToolslMinor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Sigos, Street Supplies - - - - - <br />6293 IMaps - - - - - <br />Total Merchandise For Resale - - - - - <br />: ~: ~: ~: ~: ~:!:!:;: ~: ~: ~: ~: ~:!:!:!:!:!:!:!: ~:!:!:;: ~: ~: ~: ~: ~:!: ~: ~:!:!:!:;:!: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~ ............. .. : : : : : .................... <br />... ..... .. : : : ......... . <br />.. ........ :. .. ......... . <br />..................... ......... . <br />... ," ..... .................... <br />TOTAL SUPPLIES 8,817 9,662 12,503 13,200 8,200 <br /> <br />tqtm<;li:!i~R\l~Cl!.~ ^J\ro:cJlMi~.l!.$: ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ i ~ ~: ~ ~~:::~ ~ ~ I <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 Medical!Psvchological Fees - - - - - <br />6306 Personnel TestingfRecruitment - - - - - <br />6315 Miscellaneous Professional Services 653 -. - - - <br />Total Professional Services 653 - - - - <br /> <br />Communication: <br /> <br />6321 Telephone 1,260 1,519 1,523 1,200 800 <br />6322 Postage 1,009 1,004 1,307 1,100 1,300 <br />6323 Cellular Phones 3,886 2,713 2,936 1,200 1,200 <br />6324 MessengerIDeliverv Service - - - - - <br />6325 Long Distance Charges I - - - - <br />Total Communication 6,156 5,236 5,766 3,500 3,300 <br /> <br />E R. b <br /> <br />mPlo ee elm ursements: <br />6331 TravellMeals/Lodging - - - 1,200 300 <br />6334 Mileage Reimbursement III 226 591 350 350 <br />6335 Training 6,952 3,796 7,794 5,500 2,150 <br />Total Employee Reimbursements 7,063 4,022 8,385 7,050 2,800 <br /> <br />Advertisinl! and Publishinl!: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertisinl! and Publishinl! - - - - - <br /> <br />