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2010
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Proposed Budget 2010
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10/26/2009 7:51:57 AM
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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br />IlUJ1LlJUIIG :tNSl'~nON;: ~: ~: ~::::::: ~::: ~::::::: ~::: ~: ~::::: ~::: ~: ~: ~::::::: ~: ~:::::::::::::: ~41l1 <br /> <br />6325 Long Distance Charges <br />Miscellaneous long distance telephone charges. <br /> <br />6331 TravelslMeals Lodging <br />Reimbursement for food & lodging <br /> <br />6334 Mileage Reimbursement <br />Reimbursement for personal use of auto. <br /> <br />6335 Training <br />Professional training/continuing education for division <br /> <br />6,952 <br />6,952 <br /> <br />6361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />3,337 <br /> <br />6388 Other Vehicle Repairs <br />Outside labor for repairs to division vehicles <br /> <br />6451 Dues <br />Professional membership dues <br /> <br />6471 Books and Pamphlets <br />Various building code books/publications <br /> <br />6550 Vehicles <br />New vehicles for division <br /> <br />27,638 <br /> <br />6560 Office Equipment <br />Office equipment <br /> <br />6580 Other Equipment <br />Misc division equipment <br /> <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br /> <br />III <br /> <br />3,796 <br />3,796 <br /> <br />3,819 <br /> <br />175 <br /> <br />91 <br />91 <br /> <br />1,468 <br />1,468 <br /> <br /> <br />226 <br /> <br />7,794 <br />7,794 <br /> <br />3,619 <br /> <br />512 <br /> <br />1,773 <br />1,773 <br /> <br /> <br />1,200 <br /> <br />591 <br /> <br />5,500 <br />5,500 <br /> <br />4,500 <br /> <br />350 <br /> <br />1,500 <br />1,500 <br /> <br /> <br />300 <br /> <br />350 <br /> <br />350 <br /> <br />2,150 <br />2,150 <br /> <br />4,500 <br /> <br />600 <br /> <br />500 <br /> <br />1,500 <br />1,500 <br /> <br />t#~~!~::: )~4~*~~ ~@E.q~~~:::::::::::: ~: ~ ~: ~::: ~: ~: ~::::::::::::::::::: ~ ~:::: ~::::::::::::: ~: ~: ~: ~ 53.;\JjO::::::::: ~: ~::::: !2~;1.ill::' ~: ~: ~: ~: ~:::: :3:i;396:::::::::::: ~: ~: :3.1li350::::::: ~: ~: ~: ~: ~: i2o;S.OO: <br />
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