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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND I01 - Public Safety
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<br />IPolice~Protection
<br />
<br />2001 : 2002 2003 2004 2005
<br />Actual Actual Actual Amended Adopted
<br />
<br />2III
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<br />Re aud Maintenance Supplies:
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<br />62~1 Batteries (Vehicle2Eq~[pment) 638 497 279 200 750
<br />,6253 Brakes 2,027 4,243 5,105 4,700 6,000
<br />16255 Tires 51,958 2,097 2,909 3,000 2,900
<br />6257 Other Vehicle Parts :4,731 3,818 5.827 7,600 7,500
<br />(;259 Buildin[~ Maintenance/Repair Supplies 483 974 498 700 2,570
<br />6261 Sand and Gravel :
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<br />6263 Salt ~ -
<br />6365 Asphall .
<br />6266 SCBA Parts
<br />6267 Other Street Mainteoance Supplies -
<br />6269 Landscape Materials
<br />62'/I Sign Repair Materials
<br />6275 Other Equipment Parts - 39 282 1,200 400
<br /> Tolal Repair & Maintenance Supplies 9,876 11,629 14.900 17.400 20,120
<br />
<br />Small Tools and Minor Equipment:
<br />[6281 {Small Tools/Minor Equipment
<br />Total Small Tools/Minor Equip
<br />
<br />Merchandise For Resale:
<br />
<br />6~1 Culverts, Sic, ns, Street Sopplies ~ 513 600
<br />6293' Maps ~
<br />Totul Merchandise For Resale 513 600
<br />TOTAL SUPPLIES : 77,798 73,484 86,358 105,850 127,14'5
<br />
<br />Professional Services
<br />
<br />6302 Auditing3 and Accoantin[3 : ' -
<br />6303 Ent3ineerin$ Fees -
<br />~304 I.egal Fees 2,481
<br />6305 Meal ca/Ps>'¢holo,'4ica{ Fees 753 400 350 600 4,025
<br />6306 Personnel Testin~Recruitment ' 118
<br />6315 Miscellaneous Professional Sgrviees
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<br /> Total Pro£essioual Services 3,252 400 350 600 4,025
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<br />Communication:
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<br />16321 rFelephone : 3,079 , 6,490 5,572 5,100 6,500
<br />
<br />'6322 Postage i 1,864 1,107 1,019 1,500 1,500
<br />6323 Celhdar Phones 3,722 6,132 6,298 6,600 6,900
<br />6324 Messen~jer/Delive~ Service - -
<br />6325 Long Distance Charges 298 531 168 100 400
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<br /> Total Comnmoicalion 8~963 14,260 13,057 13,300 15,300
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<br />EOl /ce Reilllbtlrsenleots: :
<br />
<br />6331 Travel/Meals/Lodgin[3 874 877 1,524 1,700 2,200
<br />6334 Milea~.e Reimbursement : 675I 740 593 800 1,200
<br />6335 Trainiu~, 9,870 7,579 11,936 12,500 13,000
<br /> Total Employee Reimbnrsements 11,419 9,196 14,053 15,000 16,400
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<br />Advertising and Poblisbing'.
<br />
<br />6351 Legal Notices Publishing
<br />i352 General Notice anti Public Information 74
<br />6353 Ordimmce Publication
<br />6354 I'lelp Wanted Advertisements -
<br /> Total Adveriisi.g and Pnlflishiug 74
<br />
<br />[nsorancc:
<br />
<br /> Total [nsnrance 12,519 ' 13,914 13,921 14,800 15,500
<br />Utilities:
<br />
<br />6371 Electric Utilities 9,244 9,842 10,491 10,900 10,250
<br />6372 Water/h'ri$atimdSewcr . 191 118 154 200 300
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<br />6373 Gas Utilities -
<br /> i374 Re fuse/P, ecyclin[3 ~ -'
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<br />AdoPted ~ December 14, 2~)04 --1 "l 5--
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