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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 />ICOMMUNITY ORIENTING POLICING 280 I <br /> <br />2001 [I 2002 I 2003 2004 12005 <br />Actual Actual Ac:ua Amended . Adopted <br /> <br />Rc mir and MainCeoaoee Supplies: <br /> <br />6251 Batteries (Vehicle/ ment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin~ Maintenance/Repair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6266 SCBA Parts <br />6267 Other Street Maintenauce Supplies <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6275 Other Equipment Parts: <br /> Total Repair & Maintenance Supplies <br /> <br />Small 'Fools aod Minor Equipment: <br />16281 ISmall Tools/Minor Equipment <br /> Total Small Tools/Minor <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts, Signs, Street Supplies 1,500 1,000 1,000 <br />6293 Maps <br />Total Merchandise For Resple , 1,500 1,000 1,000 <br />TOTAL SUPPLIES 9,172 3,812 9,296 11,000 I 1,300 <br /> <br />Professional Services <br /> <br />6302 Auditing, and Accounting3 <br />6303 En[~iueerin[3 Fees <br />6304 Le~3al Fees <br />6305 Medical/Psychologic.al Fees <br />63116 Personnel Testing/Recruitment <br />63 t 5 vliscellaneous Professional Services <br /> Total Professioual Services : <br /> <br />CollllnOnicatioo: <br /> <br />6321 Telephone r <br />6322 Posta[3e 496 341 400 600 <br /> <br />6323 Cellular Phones 296 - <br />6324 Messenger/Delivery Service <br />6325 Lon~ Distance Char[~es ~ · - <br /> Total Communicatio. 496 637 400 600 <br /> <br />~,nl Reinl burseuleflts-' <br /> <br />6331 Travel/Meals/Lod~3ing - 349 400 550 <br /> <br />6334 Milea~,e P, eimbursement 56 99 200 300 <br />6335 Training 361 171 650 650 <br /> <br /> Total l,;mpIoyce Reimbursements : 417 619 1,250 1,500 <br /> <br />Advertisio aud Pul)lishing: <br /> <br />6351 Le~,al Notices Publishin~g <br />6352 General Notice :md Public Information - .- <br />6353 Ordinance Publication <br />~354 Help Wanted Advertisementi <br /> Total Advertising and Publisltin§ <br /> <br />6361 IGoneral Liability/Property/Auto insurance 22 100 150 I <br /> Tutu osurauce 62 22 100 150 <br /> <br />Utilities: <br /> <br />6371 Electric Ulilities <br />6372 Water/lrri[3atioo/Sewer . <br />6.373 Gas Utilities <br />6374 Relhse/Recycling <br /> <br />Adopted - December 14, 2004 <br /> <br />-150- <br /> <br /> <br />