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City of Ramsey 20]0 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Function
<br />• ~ GENERAL FUND 101 -Public Safety Police Protection ~ 211
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado tad
<br /> R.nu:. and Mninmmnne S..nnl:m•
<br />6251 Batteries Vehicle/E ui ment 322 1054 1,107 2,000 1500
<br />6253 Brakes 808 1,380 3,039 2,000 2,000
<br />6255 Tims 5,753 5 834 7720 7 500 8,000
<br />6257 Other Vehicle Parts 6 173 3,580 8,190 6 000 5 500
<br />6259 Buildin Maintenance/Re air Su lies 1,030 500 250
<br />6261 Sand and Gmvel
<br />6263 Salt
<br />6265 As halt
<br />6266 SCBA Parts
<br />6267 Other Street Maintenance Su Iles
<br />6269 Iandsca a Materials
<br />6271 Si nRe air Materials
<br />6275 Other ui ment Parts 342 534 468 500 500
<br />' Tota l Re air & Maiutenance Su lies 14,428 12,382 20;124 18 500 - 17,750
<br />6291 Culverts Si s Stree[ Su lies
<br />6293 Ma s
<br />Total Merchandise For Resale
<br />
<br />TOTAL SUPPLIES 149 275 143,982 167,570 170 594 158,000
<br />• 9T71$F.f;EFi&YTCBSliVE1CBARGES ; .
<br />o.nr.~..:.._ni e..n.:.....
<br />6302 Auditin and Accountin
<br />6303 En ineerin Fees
<br />fi304 Le al Fees
<br />6305 MedicaVPs cholo ical Fees 1,774 ],058 - 20 480 .250
<br />6306 Personnel Testin ecmitment
<br />6315 Miscellaneous Professional Services 5,497 11,739 25,000 20,000
<br />Total Professional Services 1,774 6,555 11,759 25,480 20,250
<br />Cnmmnniratinne
<br />6321 7ele hone 3,527 4253 4,265 5,000 2500
<br />6322 osta a 2044 1874 2,181 1,800 2,200
<br />6323 Cellular Phones 9,209 7,318 7,106 7,500 7800
<br />6324 Messen er/Delive Service-
<br />6325 Lon Distance Char es 61~ 53 60 100 100
<br />Total Communication 14,841 13 498 13,612 14,400 l2 600
<br />Fmnlnvnn nn:mhn Rnmanle.
<br />6331 7mveVMeals/Lod in 1,890 1,953 5,363 3,750 3,500
<br />6334 Milea a Reimbursement 576 583 774 800 600
<br />6335 Tminin 13,060 15,147 17,896 16,600 16,600
<br />Total Em to ee Reimbursements 15,526 17,683 24 033 21,150 20,700
<br />adwrt:e:no end Pnhlieh:na•
<br />6351 Le al Notices Publishin
<br />6352 General No[ice and Public Information
<br />6353 Ordinance Publication
<br />6354 Hel Wanted Advertisements
<br />Total Advertisin and Publishin
<br />Insurance:
<br />636T Ge
<br />-119-
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