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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cos[ Center orSub-Function <br />• GENERAL. FUND 101 -Public Safety Fire Protectiom 220 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />nnA Mn[~,nnnnnn Cnn..ltm. <br />6251 Batteries, Vehicle/EYui men! - <br />6253 Brakes <br />6255 Tires 5 000 3 000' <br />6257 Other Vehicle Parts 5,271 5 819 4,986 6 500 6,500 <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Gravel <br />6263 Sait <br />6265 As halt <br />6266 SCBA Pans 3,349 2,717 1 287 4,500 4,500 <br />6267 Other SVeet Maintenance Su lies <br />6269 Landsca a Materials - <br />6271 Si Re air Materials ' <br />6275 Other ui ment Parrs 1,251 145 704 2 000 2 000 <br />Total Re air & Maintenance Su lies 9,871 8 682 6,977 18,000 l6 000 <br />6291 Culverts, Si ns, Street Su lies - - - - <br />6293 Ma a <br />Toml Merchandise For Resale <br />....; .: ,:: r:. :~: <br /> <br />TOTAL SUPPLIES <br />:: <br />142 657 <br />. .:. <br /> <br />156,206 .:. <br /> <br />94,745 .:. <br /> <br />~ 118,790 ... <br /> <br />104 790 <br />• OTA:E1'1$$EY~I~ESA3.41)Cf7eyRGES .::: ~ ::: <br />v.nr ~t~~.t a.r„iror~ <br />6302 Auditin and Accountin 2 558 2,666 2,950 3 250 3,400 <br />6303 En ineerin Fees <br />6304 Le al Fees <br />6305 MedicaVP cholo ical Fees 7 794 281 3,012 5 500 2,000 <br />6306 Personnel Testin ecmitment <br />6315 Miscellaneous Professional Services <br />Total Professional Services 10,352 2,947 5,962 8 750 5,400 <br />6321 Tele hone 6,853 3,443 2,949 5 500 3,000 <br />6322 Pos[a a 546 570 444 600 600 <br />6323 Cellular Phones 8570 6,913 6371 6,850 7,510 <br />6324 Messen edDetive Service <br />6325 Lon Distance Char es 718 <br />Total Communication !5251 10926 9764 12,950 11110 <br />Em to ee Reimbursements: <br />6331 Tmvel/Meals/I.od 'n <br />6334 Milea a Reimbursement 905 8 148 <br />6335 Trainin 27,582 37,489 24,175 27 750. 22 000 <br />Total Em to a Reimbursements 28,487 3J,497 24 323 27 750 22,000 <br />6351 l.e al Notices Publishin - <br />6362 Geneml Notice and Public Information - <br />6353 Ordinance Publication <br />6354 Hel Wanted Advertisements <br />Total Advertisin and Publishin <br />• <br />-129- <br />