Laserfiche WebLink
<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public ~afety <br /> <br />I Traffic Engineering <br /> <br /> <br /> <br /> <br /> <br />260 I <br /> <br /> <br />R <br /> <br />epalr and Mamtenance Supplies: <br />6251 Batteries (Vehicle/EQuipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building MaintenancelReDair SUDDlies - - - - - <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 ReDair Materials 890 3,108 1,635 4,000 3,500 <br />6275 Other Equipment Parts - - - - - <br />Total Repair & Maintenance Snpplies 890 3,108 1,635 4,000 3,500 <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/Minor ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Signs, Street SUDPlies - - - 2,000 - <br />6293 I Maps - - ~ - - <br />Total Merchandise For Resale - - - 2,000 - <br />): ~: ~: ~: ~: ~: ~: ~: ~ {~:!::::::: ~::::::::: ~: ~ {i: i: i: ~: ~;! ~ ~: ~: i: i: i: i: i: i: i: ~: ~: ~::::::: ~: ~: ~: ~ ...... ... .' : : : : : : : : : : ... ..... : : : : . .. :. <br /> : : ... ... ... : <br /> ...... . . . ......... . ... <br /> ... ....... <br /> . . . . . . . . . . <br />TOTAL SUPPLIES 22,668 23,656 21,423 28,000 25,500 <br /> <br />fotlmi($~av~tJt$'AJSi):tMli:G.:ts:":':':::::::: :::'::' ,:::,:::::1 <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 Medica1/Psvchological Fees - - - - - <br />6306 Personnel TestingfRecruitment - - - - - <br />6315 Miscellaneous Professional Services 827 - - - - <br />Total Professional Services 827 - - - - <br /> <br />Communication: <br /> <br />6321 Telephone - - - - - <br />6322 Postage - - - - - <br />6323 Cellular Phones - - - . - - <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication - - - - - <br /> <br />Emplo ee Reimbursements: <br />6331 Travel/MealslLodging - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Training - - - - - <br />Total Employee Reimbursements - - - - - <br /> <br />Ad <br /> <br />P <br /> <br />vertlSmg and ublishing: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertising and Publishing - - - - - <br /> <br />