Laserfiche WebLink
City of Ramsey 2010 Adopted General Fund Budge[ Line Item Detail By Cost Center or Sub-Function <br />• GENERAL FUND 101- Public Safety Buildin Ins ection 240 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />1~C au <br />6251 11 <br />Batteries (Vehicle/E ui ment <br />6253 Brakes ' <br />6255 Tires <br />6257 Other Vehicle Parts - <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Gravel - - <br />6263 Salt <br />6265 As halt <br />6266 SCBA Parts - <br />6267 Other Street Maintenance Su lies <br />6269 Landsca a Materials <br />6271 Si nRe air Materials - <br />6276 Other ui ment Parts <br />Toml Re air & Maintenance Su Ties. <br />and <br />Merchandise For Resale: <br />6291 Culverts Si ns, Street Su lies <br />6293 Ma s - <br />Total Merchandise For Resale <br />TOTAL~SUPPLIES ~ 8817 9,662 12;503 ~ ~ 13,200 ~8,200~ <br />• OTH!SkF:BER7'ICES.iIYD:CH+IBGES~:: <br />6302 Auditin and Accoun[in - <br />6303 En ineerin Fees ' <br />6304 Le al Fees <br />6305 MedicaVPs chclo ical Fees - <br />6306 Personnel Testin ecmitment <br />6315 Miscellaneous Professional Services 653 <br />Total Professional Services 653 <br />r., <br />6321 Tele hone 1,260 1,519 1,523 1,200 800 <br />6322 Posts a 1009 1,004 1,307 1,100 1 300 <br />6323 Cellular Phones 3,886 2,713 2 936 1,200 1,200 <br />6324 Messen edDelive Service <br />6325 Lon Distance Char es 1 <br />Total Communication 6,156 5,236 5,766 3,500 3,300 <br />6331 Travel/Meals/Lod in 1,200 300 <br />6334 Miles a Reimbursement 111 226 591 350 350 <br />6335 Tminin 6,952 ~ 3,796 7 794 5,500 2 150 <br />Toml Em to ee Reimbursements 7,063 4,022 8,385 7,050 2 800 <br />6351 Le al Notices Publishin <br />6352 General Notice and Public Information - <br />6353 Ordinance Publication <br />6354 Hel Wanted Advertisements <br />Total Adver[isin and Publishin <br />• <br />-139- <br />