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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 I01 - Pnblle ,Safety <br /> <br />I Anim~l Control <br /> <br />200 I <br />Actual I ] <br /> <br />2002 <br />Actual <br /> <br />2003 I 2004 i 2oo5 <br />Actua Amneded Adopted <br /> <br />Rc mir and Maintenance Supplies: <br /> <br />62~1 Batteries (Vehicle/Eq;aipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin~ Maintenance/Repair Supplies <br />i261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6266 SCBA F'arts <br />6267 Other Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 Si~n Repair Materials <br />6275 Other Equipment Parts <br /> Total I~epair & Maintenan,ee Supplies <br /> <br />Sa]all Tools and Minor Equipment: <br />[6281 ISmall Tools/Minor Equipment <br />Total Small Tools/Minor Equip <br /> <br />255 <br />255 <br /> <br />- 300 <br /> 300 <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts, Sil3ns, Street :Supplies <br />6293 Maps <br />Total Merchandise For Resale <br />T{:)TA L SUPPLIES 92 724 177 400 800 <br /> <br />Professional Services <br /> <br />6302' 'Auditing, and Accountin$ <br />6303 Engineering Fees <br />6304 Legal Fees <br />6305 Medical~Psychological Fee, s <br />6306 Personnel Testin~Recruitment <br />6315, Miscellaneous ProFessional Services <br /> Total Professional Services <br /> <br />Ctlllllll u nicatiOll: <br /> <br />6321 Telephone <br />6322 Postage <br />6323 Cellular Phones <br />6324 Messene, er/Delivery Service <br />6325 Lonff, Distance Chard, es <br /> Total Communication <br /> <br />6331 Travel/Meals/Lodp~inl3 <br />6334 Mileat3e Reimbursement <br />6335 Trainin!3 - <br /> Totnl Employee Reimborsements - <br /> <br />Advertising and Publisbiu[~: <br /> <br />6351 Le~3al Notices Publishing <br />6352 General Notice and Public Information - <br />6353 Ordinance Publication - <br />6354 I lelp Wanted Advertisements <br /> Total Advertising and Publishing ,- - - <br /> <br />hlsnrauce: <br />6361Total ]General Insurance l.iabilitylProperty/Auto Insuraace ~ - ] <br />Utililies: <br /> <br />6371 :Jectric IJtilities <br />6372 Water/h'ril3ationiSe:vcr <br />6373 Gas Utilities <br />6374 l~.e fu se/l~.ecyc Ii n~3 <br /> <br />Adopted - December 14, 2004 <br /> <br />-153- <br /> <br /> <br />