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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />IBuilding Inspection 240 I
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<br />Actual Actual . Actual Adopted Adopted
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<br />and Maintenance Supplies:
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<br />6251 Batteries (Vehicle/Equipment)
<br />6253 ]rakes
<br />6255 Tires k
<br />6257 Other Yehiclo Parts 24 718 547
<br />6259 Building Maintenance/Repair Supplies
<br />626 l Sand and Gravel
<br />6263 Salt
<br />6265 Asphalt
<br />6266 SCBA Pails
<br />6267 Other Street Maintenance Supplies
<br />6269 Landscape Mater/als
<br />6271 Sign Repair Materials ;
<br />6275 Other Eqnlpment Parts 68
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<br /> Total Repair & Maiutenance Supplies ' - 24 718 615
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<br />Small Tools and Minor Equipment:
<br />6281 J Small Tunis/Minor Equipment 6,967 3,500 9,000 I
<br /> "Iota Small Tools/Minor Equip 6,967 3,500 9,000
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<br />Merchandise For Resale:
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<br />6291 CulYerts, Signs, Street Supplies
<br />6293 Maps ·
<br />Total Merchandise For Resale
<br />TOTAL SUPPLIES 1,986 5,299 17,600 15,600 22,300
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<br />l'ro fcssional Services:
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<br />6302 Aoditin[~ and Accoontinff ' -
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<br />6303 Engineering Fees
<br />6304 Legal Fees
<br />6305 Medical/Psychological Fees
<br />6306 'ersonnel Testin~ffRecmitment
<br />6315 Miscellaneous Professional Services 1,519 174 448 20,000 20,000
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<br /> Total Professional Services 1,519 174 448 20,000 20,000
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<br />Cn unication:
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<br />~ '~ "' ~ :'¥~; ~l~'l}e 1,003 1,306 1,396 1,200 1,200
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<br />6322 Postage 804 739 1,014 500 500
<br />6323 Celbfiar Phoues 1,075 1,760 3,387 1,800 2,000
<br />6324 Messenger/Delivery Service
<br />6325 Long Distance Charges 70 55 19 150 150
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<br /> Total Communication 2,952 3,860 5,816 3,650 3,850
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<br />Employee Reimlmrsemeuts:
<br />6331 TravelIMeals/Lodging
<br />6334 Mileage Reimbursement
<br />6335 ]Trainiug
<br /> Total Employee Reimbursements
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<br />87 235 387 500
<br />1,114 3,464 6'0001 I 7,000
<br />1,201[ I 1,48911 3,851 6,5001 I 7,500
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<br />Advertisin and Pulflishin
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<br />6351 Legal Notices Publishin[~
<br />6352 General Notice and Pobli¢ Information
<br />6353 Ordinance Publication
<br />6354 lfelp Wanted Advertisements
<br /> Total Advertising and Publishing
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<br />6361 IGeneral Liability/Property/Auto Insurance
<br /> Torn Insurance
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<br />1,724 1,735
<br />1,724 1,735
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<br />2,418 3,500 3,600
<br />2,418 3,500 3,600
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<br />Adopted - December 13, 2005
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