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<br />City oCRamsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- Public SaCety <br /> <br />I Community Policin~ <br /> <br /> <br /> <br /> <br /> <br />280 I <br /> <br /> <br />dM' S <br /> <br />Reoair an amtenance uoohes: <br />6251 Batteries Nehic1e/EauiomenO - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance/Reoair Suoolies - - - - - <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 Reuair & Maintenance Suuulies - - - - - <br /> <br />Small Tools an.d Minor E ui ment: <br />6281 Small Tools/Minor ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br /> <br />671 <br /> <br />250 <br /> <br />250 <br /> <br />671 <br /> <br />250 <br /> <br />250 <br /> <br />. ....... .., ..... <br />... ... ...... <br />.. ......... <br />... <br /> <br />.. ... .. <br />'. ..... . <br />........ <br />-... .... <br /> <br />..... .... <br />'';';;':':-::-:':: :::: ::;:: ::::::::;:;:;::::. <br /> <br />12,005 <br /> <br />15,139 <br /> <br />4,899 <br /> <br />9,250 <br /> <br />6,050 <br /> <br />fQt:li:EifstRVlCltSANli:caA'R~.E~:::::::::::' ': :,,::,::: ': ,: '::: I <br /> <br />ProCessional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 MedicallPsvchological Fees - - - - - <br />6306 Personnel Testing/Recruitment - - - - - <br />6315 Miscellaneous ProCessional Services - - - - - <br />Total ProCessional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Postage 786 645 90 800 800 <br />6323 Cellular Phones 1,201 1,848 1,312 650 - <br />6324 Messenger/Delivery Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 1,987 2,493 1,402 1,450 800 <br /> <br />E R' <br /> <br />molo ee elmbursements: <br />6331 TraveUMeals/Lodgjng 662 667 188 550 400 <br />6334 Mileage Reimbursement 155 - - 200 - <br />6335 Training 300 210 395 700 500 <br />Total Emolovee Reimbursements 1,117 877 583 1,450 900 <br /> <br />Advertising and Publisbmg: <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 />