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Adopted Budget
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Adopted Budget 2010
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Adopted Budget
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4/29/2010 3:07:13 PM
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4/29/2010 2:19:14 PM
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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br />GENERAL FUND 101 -Public Safety Communit Policin 280 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />6251 , Ba0eries, Vehicle/E~ui ment) - <br />6253 Brakes - <br />6255 Tires <br />6257 O[her Vehicle Parts - - <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Grnvel - <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 Re air Materials <br />6275 Other E ui ment Parts - - <br />Total Re air & Maintenance Su lies - - <br />and <br />6291 aCufverts, Si ns, Street Su lies 671 250 250 <br />6293 Ma s - - - - <br />TotalMerchandiseForResale 671 - - 250 250 <br /> .:: <br />TOTAL SUPPLIES 12005 15,]39 4,899 9,250 6,050 <br />C <br />6302G~ Auditin and Accountin - <br />6303 En ineerin Fees - <br />6304 Le al Fees <br />6305 MedicaVPs cholo ical Fees <br />6306 Personnel Testin ecmitment - - <br />6315 Miscellaneous Professional Services - - - <br />Total Professional Services - - <br />632] Tele hone <br />6322 Posta 786 645 90 800 800 <br />6323 Cellular Phones 1,201 1,848 1,312 650 <br />6324 Messen er/Delive Service - <br />6325 Lon Distance Char es - <br />Total Communication 1,987 2,493 1,402 1,450 800 <br />6331 TmveVMeals/I-od 'n 662 667 188 550 400 <br />6334 Milea a Reimbursement 155 - 200 <br />6335 Trainin 300 210 395 700 500 <br />TotalEm to ee Reimbursements 1,117 877 583 1,450 900 <br />6351 ' Le al Notices Publishin <br />6352 Genernl Notice and Public Information - - <br />6353 Ordinance Publication - - <br />6354 Hel Wanted Advertisements <br />Total Advertisin and Publishin <br /> <br />-165- <br />
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