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Proposed Budget 2010
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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br />I(:OMMONltr: 'OOUCING: :::::::::::::::::::::::::::: :::: :::::::::::::::: ::::::::::::::::::::~g(\1 <br /> <br />6204 Stationary, Envelopes & Forms <br />Mailings for projects. <br /> <br />1,023 <br /> <br />6206 Film, Microfilm, Tapes, Disk, Etc. <br />Film processing, videos, etc. <br /> <br />6241 Crime Prevention Supplies <br />Film processing, videos, etc. <br /> <br />6,015 <br /> <br />6249 Miscellaneous Operatinl( Supplies <br />Safety Camp (moved to fire). <br /> <br />3,912 <br /> <br />6291 Culverts, Sil(ns, Street Supplies <br />Crime Watch, Adopt-A-Spot, Specialty Signs <br /> <br />6322 Postal(e <br />Postage fees, postage meter and UPS <br /> <br />6323 Cellular Phones <br />Cell Phone Charges <br /> <br />1,201 <br /> <br />6331 Travel & Lodl(inl( <br />Reimbursement for food & lodging <br /> <br />6334 Mileal(e Reimbursement <br />Employee mileage reimbursement for use of personal vehicle <br /> <br />6335 Traininl( <br />Crime Prevention <br /> <br />6361 General LiabilitylProperty/Anto Insurance <br />Share of applicable insurance coverage. <br /> <br />6451 Dues <br />Crime Prevention Practitioner <br /> <br />6471 Books and Pamphlets: <br />Brochures <br /> <br /> <br />384 <br /> <br />8,557 <br /> <br />5,870 <br /> <br />671 <br /> <br />786 <br /> <br />1,848 <br /> <br />662 <br /> <br />155 <br /> <br />300 <br /> <br />81 <br /> <br />75 <br /> <br />116 <br /> <br /> <br />712 <br /> <br />4,899 <br /> <br />645 <br /> <br />1,312 <br /> <br />667 <br /> <br />210 <br /> <br />132 <br /> <br />115 <br /> <br />709 <br /> <br />tJ.t~i$::::~~~!@~ti{~9~1!t.i*~:::::::HH::::::H::::::::::::::::::H::::::H::::::::::::::::::::::::iS~::::::::::::::::::I!M66: : : . <br /> <br />:~.l)!l3 <br /> <br /> <br />8,000 <br /> <br />90 <br /> <br />188 <br /> <br />395 <br /> <br />39 <br /> <br />70 <br /> <br />1,500 <br /> <br /> <br />700 <br /> <br />700 <br /> <br />300 <br /> <br />100 <br /> <br />5,000 <br /> <br />250 <br /> <br />250 <br /> <br />800 <br /> <br />800 <br /> <br />650 <br /> <br />550 <br /> <br />400 <br /> <br />200 <br /> <br />700 <br /> <br />500 <br /> <br />150 <br /> <br />150 <br /> <br />150 <br /> <br />45 <br /> <br />1,200 <br /> <br />::';:::::f,3;')SO>>::: :::::::9;145': <br />
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