|
City of Ramsey 2006 Adopted General Fund Budget Detail of Line Items
<br />
<br />2002
<br />Actua
<br />
<br />6334 Mileage Reimborsement
<br />F, eimbursemcnt for personal use of auto.
<br />
<br />6335 Trainiog
<br />St. Clocd Driving School
<br />First Reslmnder Course (initial and refresher)
<br />Cmmty Shuots
<br />Coouty Attorney Updates
<br />Oilier misccllaacous seminars aod trainiog.
<br />
<br />2003 2004 2005 2006
<br />Actua Actual Adopted Adopted
<br />
<br />740 593 761 1,200 1,700
<br />
<br />7,57.9 11,936 12,480 13,000 !5,825
<br />74 -
<br />13,914 13,921 14,489 15,500 17,000
<br />9,842 IO,491 11,818 10,250 11,800
<br />118 154 144 300 300
<br />1,239 1,610 1,500 700
<br />
<br />6352 C;eneral Notices ami Pnblic Information
<br />
<br />Miscellaneous general notices and public infom~ation.
<br />
<br />6361 Geoeral Liability/Property/Aarp Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Utilities
<br />
<br />Electricity Ibr PD [beat; a/c; lights]
<br />
<br />6372 Water/Irrigation/Sewer
<br />Uscr's charges Ibr nnlllicipal water and sewer
<br />
<br />6381 Bnihlblg & Structure Repair - Labor
<br />Repairs to building/wiriog of 800 nlghz base station
<br />
<br />6382 Machinery and Eqoil)ment Repair
<br />Repairs tbr scaoncr, radar testiag, alco-sensor, etc.
<br />
<br />6383 Office Eqaipment Repair
<br />Repairs of calcolators, fax and other office equipmeot.
<br />
<br />6386 Brake Repair
<br />Labor for brake replacement or repair po squads.
<br />
<br />368 384 1,075 1,000 1,000
<br />
<br />190 1,000 700
<br />
<br />2,847 3,214 2,245 4,000 4,000
<br />
<br />6387 'Fire Mounting and Balancing
<br />Mount and balance tires on squads.
<br />
<br /> 604 685 818 800 800
<br />
<br />5,677 4,966 7,237 7, i00 7,500
<br />436 224~ 489 700 700
<br />
<br />2,988 2,994 4,752 3,300 6,330
<br />4.367 2,804 3,184 2,010 8,500
<br />
<br />6388 Oilier Vehicle Repair
<br />Miscellaneous repair labor for squads.
<br />
<br />6389 'l'nwlog Services
<br />Miscellancoos lowing costs.
<br />
<br />6404 Machinery & Eqnil)meot Repair
<br />Repair of Equipmeat
<br />
<br />6405 Office and Data Processiog Equipment
<br />Copy Machine, AlS Fees & Contract
<br />
<br />6413 Otlice Eqnipmeot
<br />CJI)N conaection charges/quarterly, lnter~ec/montldy.
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|