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City of Ramsey 2010 Adopted Geneml Fund Budget Defail of Line Items <br />~~ <br />• <br />• <br />6249 Mucellanrous Operating Supplies <br />Keys, minor squad items, glue, other misc. operating supplies. <br />Mobile Radios <br />6251 Batteries (Vehicle/Eguipment) <br />Batteries for squads, radar treiler, ATVs. <br />6253 Brakes <br />Brake parts for squad brake repairs. <br />6255 Tires <br />Winter and summer tires for squads; replacements. <br />6257 Other Vehicle Parts <br />Miscellaneous repair parrs for squads. <br />Siren/Speaker Parts <br />6259 Buildin¢ Repair & Maintenance <br />Miscellaneous repairs to building/Painting <br />6275 Otber Equipment Parrs <br />Miscellaneous repair parts for other equipment. <br />6281 Small tools <br />Those items under $5,000 <br />6305 MedicaVPsycholo¢Teal Fees <br />Medicals/Psych far new slat7ng <br />Physical Exam <br />6315 Miscellaneous Professional Services <br />Code Enforcement Abatement Costs <br />6321 Telephone <br />Monthly telephone charges for department extensions. <br />6322 Postage <br />Geneml postage. <br />6323 Cellular Phones <br />Monthly charges Cor cellular phones. <br />6325 Long Distance Charges <br />Long distance telephone charges. <br />6331 Travel & lodging <br />Reimbursement for food & lodging <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado tad <br />16,224 - - - <br />2.540 <br />18,764 6,049 8,031 8,000 8,000 <br />322 1,054 '. 1,107 2,000 1 500 <br />808 1,380 3 039 2.000 2,000 <br />5 753 5,834 7,320 7,500 8,000 <br />6 173 3 580 8,190 6,000 5,500 <br />1 030 500 250 <br />342 534 468 500 500 <br />530 246 166 250 250 <br />1,774 1,058 20 480 250 <br />1,774 I,O58 20 480 250 <br />5,497 11,739 25,000 20,000 <br />3,527 4,253 4.265 5,000 2,500 <br />2,044 1,874 2 181 1 800 2,200 <br />9.209 7,318 7,106 7.500 7,800 <br />61 53 60 100 100 <br />1,890 1.953 5,363 3,750 3,500 <br />-123- <br />