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<br />City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />I PUBLIC SAFETY
<br />
<br />211-280
<br />
<br />
<br />2008
<br />Actual
<br />
<br />
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />R d
<br />
<br />epalr an Mamtenance Supplies:
<br />6251 Batteries (Vehicle/EQuipment) 322 1,696 1,107 3,000 2,500
<br />6253 Brakes 808 1,380 3,039 2,000 2,000
<br />6255 Tires 5,753 5,834 7,320 12,500 11,000
<br />6257 Other Vehicle Parts 11,444 ,9,400 13,176 12,500 12,000
<br />6259 Building Main'tenance/Repair Supplies 1,030 - - 500 250
<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/SCBA Parts - - - - -
<br />6269 Landscape Materials - - - - -
<br />6271 Sil!;n Repair Materials 890 3,108 1,635 4,000 3,500
<br />6275 Other EQuipment Parts 1,593 1,375 1,589 7,500 6,500
<br />Total Repair & Maintenance Supplies 25,189 25,510 29,153 46,500 42,250
<br />
<br />
<br />
<br />25,500
<br />25,500
<br />
<br />Merchandise For Resale:
<br />
<br />6291 ICulverts, Sims, Street Supplies 671 - - 2,250 250
<br />6293 I Maps - - - - -
<br />Total Merchandise For Resale 671 - - 2,250 250
<br />................ .. . .. ........... ..... ............. ... ... .. . ... . .. . ...... .. . ... . ..... . . ............
<br />TOTAL SUPPLIES 335,422 350,994 302,060 346,834 308,040
<br />
<br />ItimER :SERVICES Affl). ctlARGJ!;S:::::::::::::, :::,:::::,:::,:::::,1
<br />
<br />Professional Services
<br />
<br />6302 Auditinl!; and Accounting 2,558 2,666 2,950 3,250 3,400
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medical/Psychological Fees 9,568 1,339 3,032 5,980 2,250
<br />6306 Personnel T esting/Recruitrnent - - - - -
<br />6315 Miscellaneous Professional Services 1,480 5,497 11,739 25,000 20,000
<br />Total Professional Services 13,606 9,502 17,721 34,230 25,650
<br />
<br />Communication:
<br />
<br />6321 Telephone 11,640 9,215 8,737 11,700 6,300
<br />6322 Postage 4,385 4,093 4,022 4,300 4,900
<br />6323 Cellular Phones 22,866 18,792 17,725 16,200 16,510
<br />6324 Messenger/Delivery Service - - - - -
<br />6325 Long Distance Charl!;es (656 53 60 100 100
<br />Total Communication 38,235 32,153 30,544 32,300 27,810
<br />
<br />Emplo ee Reimbursements:
<br />6331 Travel/Meals/Lodl!;ing 2,552 2,619 5,551 5,500 4,200
<br />6334 Mileage Reimbursement .1,747 817 1,513 1,350 950
<br />6335 Training 47,894 56,642 50,260 50,550 41,250
<br />Total Employee Reimbursements 52, 193 60,078 57,324 57,400 46,400
<br />
<br />Ad d P br .
<br />
<br />vertismg an u Ishmg:
<br />6351 Lel!;al Notices Publishinl!; - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertisin!! and Publish in!! - - - - -
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