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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - l'ublie Safety <br /> <br />[¢ivi1 l)ere.se 250 ] <br /> <br />200 I <br />Actual <br /> <br />Actuat Actual Amended Adopted <br /> <br />lie mir and Maintenance Sopplies: <br /> <br />62~ <br /> I Batteries (Vehicle/EqUipment) 300 - 300 1,900 <br />6253 Brakes - <br />6255 Tires <br />6257 Other Vehicle, Pans <br />6259 Buildin[j Maintenance/Repair Si~ppl!es <br />6261 Sand and Gravel <br />6263 Salt - <br />6265 Asphalt <br />6266 SCBA Parts <br />6267 Other Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 Sigu Repair Materials <br />6275 Other Equipment Parts 783 5,227 6,000 <br /> Total R~pair & Maiutenanee Supplies 1,083 5,227 300 7,900 <br /> <br />Small Tools aud Miuor Eqnipment: <br />16281 ]SmalITools/Minor Equipment <br />Total Small Tools/Minor E~uip <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts, Si[3.ns, Street Supplies <br />6293 Maps <br />Total Merchandise For l~esale <br />TOTAL SUPPLIES 5,088 5,227 300 7,900 <br /> <br />Professional Services <br /> <br />6302 Auditing, and Accountiri~, <br />6303 Eg~ineerin[3 Fees <br />6304 Le[3al Fees <br />6305 Medical/Psychological Fees <br />6306 Personnel Testin~Recru, itment <br />6315 Miscellaneous Professional Services <br /> Total Professional Services <br /> <br />Co nl Ill IIn ica tion: <br /> <br />6321 Telephone <br />6322 Posta[~e <br />6323 Celhdar Phones <br />6324 Messen~er/FJelivery Service - <br />6325 Long Distance Chaq3es' <br /> Tolal Communication <br /> <br />Enl ,ce Ilcil]l I)t] rse]n cn ts: <br /> <br />633'1 ' Travel/Meals/Lodging <br />6334 M. ilea~e Reimbursement <br />6335 Trai~finSJ <br /> Total Employee Reimbarsemeuts <br /> <br />Advcrtisiug and Pulflisbiog: <br /> <br />6351 L~al Notices Publi;hin~ <br />6352 General Notice and Public Information <br />6353 Ordinance I'ublication <br />6354 Help Wauted Advertisements <br /> Total Advertisin§ and Puhlishing <br /> <br />Total hisnraace 667 654 947 3,900 1,500 <br /> <br />6371 Electric Utilities 1,086 1,204 1,050 1,000 2,000 <br />6372 Water/Irrigation/Sewer <br />6373 Gas tJtililies - <br />6374 Refhse/Rec¥clbl~, <br /> <br />Adopted - December 14, 2004 <br /> <br />-141- <br /> <br /> <br />