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City of Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center or Stlb-Ft{ltCt{0ll <br /> <br />GENEIC4L FUND 101 892 I <br /> <br />1998 <br />Actual <br /> <br /> 1999 [ 2000 [ [ 2001 2002 J <br />Actual Actual . Adopted Proposed <br /> <br />Repair and Maintenance Supplies: <br /> <br />]6251 Batteries (Vehicle/Equipment) <br />!6253 Brake's' ' <br /> 6255 Tires ...... <br />625'] Other Vehicle Parts <br />6259 Building Maintenance/Repair Supplies <br />6261 Sand and Qra_v.e[. <br />6'363 Salt <br />6265 Asph'ait <br />~567 Other Street Maintenance Supplies/SCBA Parts <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6275 Other Equipment Parts <br /> . Total Repa_!r & Maintenance Supplle~ <br /> <br />Small Tools ,and Minor Equipment: <br />6281 JSmall Tools/Minor Equipment <br />"~o~:al Snmll Tools/Minor Equi'p <br /> <br />Merchandise For Resale: <br /> <br />629J Culverts, Signs, .Street Supplies <br />6293 IMaps '_, '- <br />Total Merchandise For Resale <br />TOTAL SUPPLIES L <br /> <br />Professional Services <br /> <br />6302 Auditing and Accounting ,, , <br />6303 Engineering Fees <br />0304 Legal Fees I' ' ' <br />6305 MedicalTPsy,c h o, lo~ica I Fees <br />6306 Personnel T~sti{~gI.Recruitment <br />63 ! 5 Miscellaneous Protbssional Services <br /> Total Professional 'Services <br /> <br />Communication: <br /> <br />632l Telephone ....... <br />6322 Postage <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 L_ong Distance Chm'ges <br /> Total Communication <br /> <br />Employee Reimbm'sements: <br /> <br />6331 ]Travel/Meals/Lodging <br />6334 Mileage Reimbursen~ent <br />0335 Trainip_,g . <br />Total Employee Reimbursemeo~s <br /> <br />Advertising and Publishing: <br /> <br />6351 [,egal Notices Publishing <br />6352 General Notice aod Public Inlbrmation <br />6353 Ordina.nce Publication <br />~554 Help Wanted Advertisements <br /> Total Adve{'tising and Publishing [ . , <br /> <br />I nstl raa ce: <br /> <br />6361 ]General Liability/Property/Auto Insurance <br /> Total hmurance <br /> <br />-4{3- Proposed - November 27, 2001 <br /> <br /> <br />