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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />IPolice Protection
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<br />2111
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<br />Repair and Maintenance Supplies:
<br />6251 Batteries (Vehicle!Equipment) 322 1,054 1,107 2,000 1,500
<br />6253 Brakes 808 1,380 3,039 2,000 2,000
<br />6255 Tires 5,753 5,834 7,320 7,500 8,000
<br />6257 Other Vehicle Parts 6,173 3,580 8,190 6,000 5,500
<br />6259 Building Maintenance/Repair Supplies 1,030 - - 500 250
<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 Reoair Materials - - - - -
<br />6275 Other Eouioment Parts 342 534 468 500 500
<br />Total Repair & Maintenance SUDDlies 14,428 12,382 20,124 18,500 17,750
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<br />Small Tools and Minor E ui ment:
<br />6281 Small Tools/Minor E ui ment
<br />Total Small ToolslMinor E ui
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<br />Merchandise For Resale'
<br />6291 I Culverts, Signs, Street Supplies
<br />6293 I Maps
<br />Total Merchandise For Resale
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<br />TOTAL SUPPLIES
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<br />149,275
<br />
<br />143,982
<br />
<br />167,570
<br />
<br />170,594
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<br />158,000
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<br />Professional Services:
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<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medical/Psychological Fees 1774 1,058 20 480 250
<br />6306 Personnel Testing/Recruitment - - - - -
<br />6315 Miscellaneous Professional Services - 5,497 11,739 25,000 20,000
<br />Total Professional Services 1774 6,555 11,759 25,480 20,250
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<br />Communication:
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<br />6321 Telephone 3,527 4,253 4,265 5,000 2,500
<br />6322 Postage 2,044 1,874 2,181 1,800 2,200
<br />6323 Cellular Phones 9,209 7,318 7,106 7,500 7,800
<br />6324 MessengerIDeliverv Service - - - - -
<br />6325 Long Distance Charges 61 53 60 100 100
<br />Total Communication 14,841 13,498 13,612 14,400 12,600
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<br />Emplo ee Reimbursements:
<br />6331 Travel/MealslLodging 1,890 1,953 5,363 3,750 3,500
<br />6334 Mileage Reimbursement 576 583 774 800 600
<br />6335 Training 13,060 15,147 17,896 16,600 16,600
<br />Total Employee Reimbursements 15,526 17,683 24,033 21,150 20,700
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<br />Advertisinl!; and Publishinl!;:
<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!; - - - - -
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