Laserfiche WebLink
City of Ramsey 2006 Adopted General Fuud Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAl. FUNI) 101 - Public Safety <br /> <br />[Police Protection 211 } <br /> <br />Actual Actual Actual Adopted Adopted <br /> <br />mir and Maintemmce StOl}plies: <br /> <br />62~1 Batteries (Vehicle/F. quipmeat) 497 279 138 750 400 <br />6253 Brakes 4,243 5,105 4,672 6,000 7,000 <br />6255 'Fires 2,097 2,909 2,946 2,900 3,100 <br />6257 Other Vehicle Parts 3,818 5,827 7 553 7,500 8,300 <br />6259 Buildin~ Maintenance/Repair Supplies 974 498 679 .2,570 1,070 <br />6261 Saad and Gravel <br />6263 Salt <br />6265 Asphalt . - - ' <br />6266 SCBA Patls <br />6267 Other Street Maintenaoce Sopplies · - <br />6269 Laadscapo Materials <br />6271 S/Un Repair Materials <br />6275 Odmr Eqnipmeot Pans 282 1,124 I 400 400 <br /> <br /> Total Repair & Maintenance Supplies 11,629 14,900 17,112 20,120 20,270 <br /> <br />Small Tools ami Minor Equipnlent: <br />6281 ISmall Tools/Minor Equipment I . - 19,955 <br /> 'I oral Smoll '['ools/Minor Is'quip I <br /> 19,955 <br /> <br />Merchandise For R~ale: <br /> <br />6291 Culverts Si[~t% Street Supplies 500 <br />5293 M; ps -; <br />Total Merchamlise For Resale 500 <br />TOTAL SUPI'I,IES 73,484 86,358 123,503 127,145 170,495 <br /> <br />Professional Services: <br /> <br />6302 Aoditin~. and Accou[ltin~ <br />6303 Engineering Fees <br />6304 Lol~.al Fees <br />6305 Medical/Psychological Fees 400 350 600 4,025 2,200 <br />i306 Personnel Testing/Recruitment <br />6315 Miseelhmeous Profo. ssional Services <br /> Total Professionnl Services 400 350 600 4,025 2,200 <br /> <br />Comnlunicatiou: <br /> <br />6321 Telephone 6,490 5,572 5,047 6,500 6,500 <br />6322 Postage 1,107 1;019 1,464 1,500 1,700 <br />6323 Cellular Phones 6,132 6,298 6,401 6,900 7,430 <br />6324 Messen8er/DeliveD' Service <br />6325 Long Distance Charges 531 168 102 400 500 <br /> <br /> Total Communication 14,260 13,057 13,014 15,300 16,130 <br /> <br />Enl ce [~,eimlm rsenlents: <br /> <br />633[ ~ Travel/Meals/Lod~iug 877 1,524 1~620 2,200 3,360 <br />6334 Mileal~e Reimbursement 740 593 761 1,200 1,700 <br />6335 Tra o ng 7,579 11,936 12,480 13,000 15,825 <br />Total Employee Reindmrsements 9,196 14,053 14,862 16,400 20,885 <br /> <br />Advertising and l'uhlishing: <br /> <br />6351 I,e~,al Notices Pobt~shiug <br />6352 (lcneral Notice and Poblic Infonuation 74 <br />6353 Ordi.ance P. blication <br />6354 Help Wanted Advertisements <br /> Total Advertising ami Publishing 74 <br /> <br />6361 JGcncral Liability/Property/Auto lnsoraace <br /> Total JllStlrauce J <br /> <br />13,914 <br />13,914 <br /> <br />13,921 <br />13,921 <br /> <br />14,489 <br /> <br />15,500 <br />15,500 <br /> <br />17,000 <br />17,000 <br /> <br />Adopted - Decetnber 13, 2005 <br /> <br /> <br />