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City of Ramsey 2010 Adopted General Fund Budget Lioe Item Detail By Cost Center or Sub-Function
<br />• ~ GENERAL FUND 101 PUBLIC SAFETY 211-280
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado ted
<br />. Renair and Maintenance Snnnliese
<br />6251 Batteries VehicleB ui ment 322 1,696 - 1107 .3,000 2500
<br />6253 Bmkes 808 1,380 3 039 2,000 2 000
<br />6255 Tires 5,753 5,834 7,320 12500 11,000
<br />6257 Other Vehicle Parts 11444 9,400 13 176 12 500 12 000
<br />6259 Buildin Maintenance/Re air Su lies 1030 - 500 250
<br />6261 Sand and Gravel - -
<br />6263 Salt
<br />6265 As halt
<br />6266 SCBA Parts 3 349. 2 717 1287 4 500 4 500
<br />6267 Other Strce[Maintenance $u lies/SCBA Parts - - -
<br />6269 LandSca a Materials
<br />6271 Si Re air Materials ~ 890 3108 1635 4,000 ~ 3,500
<br />6275 O[her E ui ment Parts 1 593 1,375 1,589 7 500 6,500
<br />Total Re air & Maintenance Su lies 25 189 25 510 29 153 46 500 42,250
<br />M...F~nd:~. Fnr R.a~l.•
<br />6291 Culverts Si ns Street Su lies 671 2,250 250
<br />6293 Ma s
<br />Total Merchandise For Resale 671 - 2,250 250
<br />TOTAL SUPPLIES 335 422 350 994 302,060 346 834 308,040
<br />• OTk7ElY5ER\?IY:Y;5
<br />Prnfesainnal Services
<br />6302 Auditin and Aceountin 2 558 2 666 ~ 2,950 3,250 3,400
<br />6303 En ineerin Fees
<br />6304 Le al Fees
<br />6305 MedicaFPs cholo ical Fees 9,568 1,339 3 032 5,980 2,250
<br />6306 Personnel Testin ecruitment -
<br />6315 Miscellaneous Professional Services 1,480 5,497 11,739 25,000 20,000
<br />Total Professional Services 13 606 9,502 17,721 34,230 25,650
<br />Cnm mnnicadnne
<br />•
<br />6321 Tele hone 11,640 9215 8,737 11,700 6,300
<br />6322 Pasta a 4,385 4093 4022 4,300 4,900
<br />6323 Cellular Phones - 22 866 18 792 ~17 725 1fi,200 16,510
<br />6324 Messen er/Delive Service
<br />6325 Lon Distance Char es ~ 656 53 60 100 100
<br />Total Communication 38235 32153 30544 32,300 27,810
<br />6331" Tmvel/Meals/Lod in 2,552 2,619 5,551 5,500 4,200
<br />6334 Milea a Reimbursement 1 747 817 1513 1350 950
<br />6335 Tminin 47,894 56 642 50,260 50,550 41,250
<br />Total Em to ee Reimbursements 52,193 60,078 57,324 57,400 46 400
<br />-113-
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