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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 lO! - Public Safety
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<br />Actual Actual Actual Amended Adopted
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<br />Re :fintenancc Supplies:
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<br />62~1 Batteries (Vehicie/Eq~[pment)
<br />6253 Brakes
<br />6255 Tires 421 300 341 1,200
<br />6257 Other Vehicle Parts q0,199. 1,775 1,078 3,800 7,500
<br />6259 Building Maintenance/Repair S~ppiie~ " ' 119
<br />6261 Sand and Gravel -
<br />6263 Salt
<br />6265 Asphalt
<br />6266 SCBA Parts ~ - 8,500
<br />6267 Other Street Maintenance Supplies
<br />6269 Lam!scape Materials
<br />6271 Sign Repair Materials
<br />6275 Other Equipment Parts ' [,238 1,219 618 700 2,000
<br /> Total Repair & Ma in tenance .Supplies ~ 11,858 3,413 2,037 5,700 18,000
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<br />Small Tnols and Minor Equipment:
<br />16281 IsmaU Tools/Minor Equipment
<br />Total Small Tools/Minor Equip
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<br />5,417 6,838 4,084 10,800 11,200
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<br />Mercbaudise For Resale:
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<br />5291 Culverts, Signs, Street Supplies '
<br />5293 Iv ups
<br />Total Merchandise For Resale ·
<br />"TOTAL"SUPPLiES .49,02;~ 68,572' 35,092 ' ~1,700 c~,250
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<br />Professional Services
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<br />6302 Auditing and A. ccountinl3 1,613 1,715 - 1,842 2,00}3 2,300
<br />16303 En~3ineering Fees -
<br />6304 Legal Fees
<br />6305 Ivledical/Ps,vch.~)logical Fees. .2,539 3,602 2,263 5,600 4,000
<br />6306 Persounel Testin~Recruitment .
<br />6315 Viiseellaneous Professional Services -
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<br /> Tntul Professional Services ~ 4,152 5,317 4,105 7,600 6,300
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<br />5321 Telephone .. 6,621 .6,378 7,489 6,90'0 8,000
<br />6322 Postat3e 177 221 172 200 500
<br />6323 Cellular Phones · 1,121 1,958 1,896 2,500 9,700
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<br />6324 Mebsen~er/Delivery Service 17
<br />6325 Lon8 Distance Chaq3es 198 149 70 100
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<br /> Total Cummunication 8,134 . - 8,706 9,627 9,600 18,300
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<br />~11! ce l{eilu bu rselneuts:
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<br />i331 Travel/Meals/Lodging 805 -
<br />6334 Mileage Rein)bursement 254 197 200
<br />3335 Traiuing. . 17,611 1~,210 17,992 24,000 23,000
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<br /> Tolal Emph)yee Ileimlmrsements 18,670 18,210 I' 18,189 24,090 23,200
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<br />Advertising and Publishing:
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<br />6351 Le¢al Notices Publishing,
<br />i352 General Notice and Public Intbrmation
<br />6353 Ordiuance Publication
<br />6354 H~lp Wanted ~dvertisemenls
<br /> Total Advertising and Pul)lishing
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<br />lnsurunce:
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<br /> Tufa Insurauce 6~189 6,285 10,098 7,500 I 1,800
<br />Utilities:
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<br />6371 'Electric Utilities 4,?15'l 7,453 6,856 6,.600 I 8,500
<br />6372 j Wutcr/h','i~utim,/Scwcr . ~: '1 -J
<br />6373' (ids Utilities I,b24 2,489 2,936 3,600 4,040
<br />637'{ IP, efusc/Recyclin~3 ~ . 211 333 450 700 600
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<br />Adopted- December 14, 2004 --125--
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