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City of Rameey 2010 Adopted General Fund Hudget Detail of Line hems
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<br />FIB$:pRC]'CEG':['.)Of9 ' .::320
<br />6283 Small Tools/Minor Equipment
<br />Miscellaneous (Digital cemem, gas detector)
<br />Emergency Exit Lighting FS#]
<br />Emergency Management Equipment (EOC)
<br />Handheld radios -
<br />FEMA Gmnt Expenses -
<br />Replacement Pagers
<br />Mobil Computers
<br />Radio Chargers
<br />~Vests,ConnectersBxheuster
<br />Garage Door Closers (timers)
<br />6302 Auditing and ACCOYntln¢
<br />Annual audit of Fire Relief Association
<br />_6305 Medical/Psycholo¢ical
<br />New recruit medical
<br />Annual Medical Exams -
<br />6321 Telephone
<br />Monthly telephone charges for department extensions.
<br />6322 Posta¢e
<br />Miscellaneous postage charges.
<br />6323 Cellular Phones
<br />Monthly cellular phone charges.
<br />6325 Lone Distance Char¢es
<br />Miscellaneous long distance telephone charges.
<br />6334 Milea¢e Reimbursement
<br />Reimbursement for use ofpersonal auto.
<br />6335 Troinin¢
<br />FEMA Reim
<br />Summary of All firefighter veining
<br />6361 General Liability/Property/Auto lnsuronce
<br />Share of applicable insurance coverage.
<br />6371 Electric Utilities
<br />Electric use-Old City Hall & PD Building
<br />Elecvic use Fire Station #I
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />25,372 30,062 ~ 19,461 23,000 23,000
<br />- - - 3,000 -
<br /> - 2,000 2,000
<br />10,895 - - -
<br />39,028 38,668 - - -
<br />2,316 - - -
<br />7,305 - - -
<br />84,916 66,730 19,461 28,000 25,000
<br />2,558 2,666 2,950 3.250 '3,400
<br />7,79q 281 3,012 5,500 2,000
<br />6,853 3,443 2,949 S.SOD 3,000
<br />846 570 444 600 600
<br />8,570 6,913 6,371 6,850 7,510
<br />(718) -
<br />905 8 148
<br />11,063
<br />26,426
<br />27,582 37,489 24,175 27,750 22,000
<br />11,587 13.397 12,828 14,500 14,500
<br />13,669 10,500 15,000 11,556
<br />7,337 6,351 8,885 7,000 7,000
<br />7,331 20,020 19,385 22,000 18,556
<br />-133-
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