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Cily of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAl, FUND 101 - Public Safety <br /> <br />IFire Protection 220I <br /> <br />[ 2oo2 I 2003[2004 [ 2005 ] 2006[ <br /> Actual Actual Actual Adopted Adopted <br /> <br />Re )air and Maiutenance SUpl)lies: <br /> <br />62~1 Batteries (Vehicle/~tiuipmcnt) <br />6253 Brakes <br />6255 T/res 300 341 1,142 <br />6257 Other Vehicle Pans 1,775 1,078 3,730 7,500 7,500 <br />6259 P. uildin~ Maintenance/Repair Supplies 119 - <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphall <br />6266 SCBA Par~s 8.500 10.000 <br />6267 Other Slreet Maintenance Sopplies - <br />6269 l.andscape Mater/als <br />6271 Si~.u Repair Materials <br />5275 Other Equipment Pans 1.219 618 675 2.000 2.000 <br /> Tntal Repair & Maintenance Supplies 3.413 2.037 5.547 18.000 19.500 <br /> <br />Small Tnols and Minor Equipment: <br />6281 [Small Tools/MinorEquipment <br />Tutal Small Tonls/MJuor Equip <br /> <br />6.838 4.084 14.219 11.200 . 26.700 <br /> <br />Merchandise For Resale: <br /> <br />6291 C,Iver~s. Signs. Street Sopplies <br />6293 IMaps . - <br />Total Merchandise For Resale - o - <br /> <br /> TOTAL SUPPLIES 68.572 35.092 59.393 92.250 114.200 <br /> <br />Professinoal Services: <br /> <br />6302 Auditin~ and Accounting, 1,715 1,842 1,928 2,300 2,800 <br />6303 En~meerin~ Fees - ' - <br />6304 I,c[{al Fees - <br /> . <br />6305 Medical/Psycholo~Jical Fees 3,602 2,263 5,515 4,000 5,000 <br />6306 Personnel Testin .~.Recmilment - <br />6315 Miscelhmeous Professional Services . <br /> Tuhd I'rofessional Services 5.317 4.105 7.443 6.300 7.800 <br /> <br />6321 Telephone 6.378 7.489 6.854 8.000 8.000 <br />6322 I'oslage 221 172 183 500 500 <br />6323 Celhdar Phones 1.958 1.896 2.756 9.700 10.000 <br />6324 Messenger/Delivery Service <br />6325 Lon~ Distance Cbar[~es 149 70 2 100 100 <br /> Tolal Communication 8.706 9.627 9.796 18.300 18.600 <br /> <br />6331 Travel/Meal.'qLod[~in[5 - <br />6334 Milea~.e Reimbursement 197 200 200 <br />6335 Training. 18.210 17~992 20.623 23.000 23.000 <br /> Tola. I Emplnyee Reimbursements 18~210 18.189 20.623 23.200 23.200 <br /> <br />Advertisiug and Pnlflislfing: <br /> <br />6351 Legal Notices ['abl/'shie[~ <br />6352 General Notice aod Public Infomtafioa <br />6353 Ordinance I ub{ica{iou <br />6354 Help Wanted Advertisements <br /> Tohfl Advertising ami Publishing <br /> <br />6361 [General Liability/Property/Auto Insorance [ 6.285 <br /> Tota Insurance J 6,285 <br /> <br />10.098 10.494 11.800 12.500 <br /> <br />Adopted - December 13. 2005 <br /> <br /> <br />