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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 - Public Safety <br /> <br />2001 : [ 2002 2003 . 2004 [ 2005 J <br />Actua Actual Actua Amended . Adopted <br /> <br />mir and Maintenance Supplies: <br /> <br />62~1 <br /> Batteries (Vehicle/EqUip,n. enO <br />6253 Brakes <br />6255 Tires . - <br />6257 oilier Vehicle ['arts '45 <br />6259 Buildin[3 Maintenance/Repair Supplies 95 <br />6261 Sand and Gravel 145 <br />6263 Salt <br />6265 Asphalt <br />6266 SCBA Parts <br />6267 Other Street Maintenance Supplies <br />6269 I,andscape Materials - <br />6271 Si~,n Repair M~aterials 2,507 1,113 2,469 2.800 3,000 <br />6275 O!~!.er Equipment Parts <br /> Total Repair & Maintenan.cegSupplies 2,792 l,113 2,469 2,800 3,000 <br /> <br />Small Tools and Mi.or Equipment: <br />[~281 [Small Tools/Minor Equipment <br />Total Small Tools/Minor Eqnip <br /> <br />Merchaadise For Resale: <br /> <br />6291 ICulverts, Si~,os, Street Supplies 5,554 300 2,000 <br />6293 I Maps <br />Total Merchandlse For Resale 5,554 300 2,000 <br /> TOTAL'SUI'PLIES .... 27,356 26,15'5 24,575 28,900 27,000 <br /> <br />Professional Services <br /> <br />6302 Auditing and AccountingI <br />6303 Eugineerio[3 Fees <br />6304 ,Lesal Fees <br />6305 Med ical/Psych'o Io[3ical Fees - <br />6306 Personnel Testin~Recruitment <br />6315 Miscellaneous Professional Services ~ - <br /> Total Professio.al Services <br /> <br />Corn in Ii n ica lion: <br />6321 Telephone <br />¢322 Posta[3e <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 Lon[3 Distance Chaq~es . <br /> Total Comnlunieatio. <br /> <br />Enl ce Reilnilu rselllents: <br /> <br />633~1 ~ Travel/Meals/[~od~ia[3 <br />6334 Mileage Reimbursement <br />6335 ]'raininI3 <br /> Total Employee Reimlmrsentents <br /> <br />Advertising and Publishing: <br /> <br />6351 I.egal Notices Poblishin[~ <br />6352 General Notice and Public Information <br />6353 Ordinance Pu blic.qtion <br />6354 Help Wanted Advertisements <br /> Totul Advertising and Pnbliahin§ <br /> <br /> '1 oral lusorance 296 300 235 600 700 <br />Utilities: <br /> <br />6371 Electric Utilities 7,537 7,609 8,829 7,200 9,000 <br />6372 Water/h'ri~ation/Sew~:r : - <br />6373 Gas I. Jtilities <br />6374 Re fuse/Recyclin]~ . <br /> <br /> --147- <br />Adopted - December 14, 2004 <br /> <br /> <br />