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City of Ramsey 2006 Adopted General Fuud Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAl. FUNI) 101 - Public Safety
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<br />[Police Protection 211 }
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<br />Actual Actual Actual Adopted Adopted
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<br />mir and Maintemmce StOl}plies:
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<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
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<br /> Total Repair & Maintenance Supplies 11,629 14,900 17,112 20,120 20,270
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<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
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<br />Merchandise For R~ale:
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<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
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<br />Professional Services:
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<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
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<br />Comnlunicatiou:
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<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
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<br /> Total Communication 14,260 13,057 13,014 15,300 16,130
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<br />Enl ce [~,eimlm rsenlents:
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<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
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<br />Advertising and l'uhlishing:
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<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
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<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
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<br />Adopted - Decetnber 13, 2005
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