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City of Ramsey 2005 Adopted General Fund Budget Detail of Line Items <br /> <br />Aetna <br /> <br />6334 Mileage Reimbursement <br />Reimbtlrsement for personal use of auto. <br /> <br />· 2002 2004 <br /> A?ent ed <br /> <br />675 740 593 800 1,200 <br /> <br />6335 Training <br />St. Cloud Driving School <br />First Responder Course (initial and refresher) <br />County Shoots <br />County Attorney Updates <br />Other miscellaneous seminars and training. <br /> <br />9,870 7,579 11,936 12.500 13,000 <br /> 74 <br />t2,519 13,914 13,921 14,800 15,500 <br />9,244 9,842 10.491 10.900 10,250 <br /> <br />6352 General Notices and Pal)lie Information <br /> <br />Miscellaneous general notices and public intbrmation. <br /> <br />6361 General Liability/Property/Auto lnsnrance <br />Share or'applicable insurance coverage. <br /> <br />6371 Egeetric Utilities <br /> <br />Electricity for PD [heat; ,¥c; lights] <br /> <br />6372 Water/Irrigation/Sewer <br />User's charges for municipal water and sewer <br /> <br />191 118 <br /> <br />154 200 300 <br /> 1,700 1,500 <br />384 1,100 1,000 . <br /> <br />6381 Building & Structure Repair - Labor <br />Repairs to building/wiring of 800 mghz base station <br /> <br />1,239 <br /> <br />63~2 Muchine~'y attd Equilmtent Rgpnir <br />Repairs tbr scanner, radar testing, alco-sensor, etc. <br /> <br />337 368 <br /> <br />6383 Office Equipment Repair <br />Repairs of calculators, lax and other office equipment. <br /> <br />113 200 1.000 <br />1,901 2,847 3,214 2,300 4,000 <br /> <br />6386 Brake Repair <br /> <br />Labor for brake replacement or repair on squads. <br /> <br />63.87. Tire Monnting a.nd Balancing <br />Mount and balance tires on squads· <br /> <br />793 <br /> <br />604 685 900 800 <br />5.677 4,966 7,300 7.100 <br /> <br />6388 Other Vehicle Repair <br />Miscellaneous repair labor for squads, <br /> <br />7,066 <br /> <br />6389 Towing Services <br />Miscellaneous towing costs. <br /> <br />87 436 224 500 700 <br /> <br />6404 Machinery & Equipment Repair <br />Repair of Equipment <br /> <br />72 <br /> <br />6405 Office and Data Processing Eqnipmeot <br />IBM Selectric (2) <br />Copy Machine, AlS Fees & Cootract <br /> <br />2,456 <br /> <br />2.988 2394 4,800 3.300 <br />4,367 2.804 2,800 2.010 <br /> <br />6413 Office Equipmeut <br />CJDN connection charges/quarterly, Intertec/inonthly. <br /> <br />4.055 <br /> <br />-120- Adopted-Oecemherl4,2004 <br /> <br /> <br />