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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GEINEI~.AI. FUND 101 - Public Safety <br /> <br />[Traffic Engineering 260 <br />12002 2003. 2004 I [ 2o05] 2006 [ <br /> Actual Actual Actual Adopted Adopted <br /> <br />and Maintenance Sopplies: <br /> <br />62;~ na.eries(Vehiole/E4~ipment) <br />6253 Brakes <br />6255 Tires <br />6257 Olher Vehicle Pmls <br />6259 Building Maintenance/Repair Snpplies <br />6261 Sand and Gravel <br />6263 Salt <br />.6265 Asphalt <br />6266 SCBA Parts <br />6267 Other Street Maintenance: Supplies <br />6269 Landscape Materials <br />6271 8itm Repair Materials l,113 2,469 3,354 3,000 4,000 <br />6275 Other Equilnncnt Pa~s <br /> Total Repair & Maintenance Supplies 1,113 2,469 3,354 3,000 4,000 <br /> <br />Smnll Tools and Miuor Equipment: <br />6281 I Small Tools/Minor Equipment <br />I'otul Small Tools/Minor Equil} <br /> <br />Merchandise For Resale: <br /> <br />6291 Culvcrts~ Signs, Street Supplies 5,554 238 2,000 2,000 <br />6293 Maps <br />Total Merchamlise For Resale 5,554 238 2,000 2,000 <br />TOTAI~ SUt'PI,IES 26,155 24,575 28,305 27,000 26,000 <br /> <br />Professienal Services: <br /> <br />6302 Anditing and Acconuting <br />.6303 Engineering Fees <br />6304 Legal Fees <br />6305 !Mcdical/Ps¥cholngical Fees <br />6306 Persmmel Testin ffJRecmitment <br />6315 Miscellaneons Professional Services <br /> Total Professional Services <br /> <br />6321 ]'elephone <br />6322 Posta[[e - <br />6323 Celhdar Phones <br />6324 Messen,~er/Delivery Service <br />6325 [.on[~ l)islance Charses <br /> Tofal Comnlunication <br /> <br />6331 Travcl/Meals/Lodljin g <br />6334 Mileage Reimbnrsement <br />6335 'l'rainin~ <br /> Total Emldoyee Reimbursements <br /> <br />Advertising aod Pulfiishing: <br /> <br />6352 General Notice and Pnblic lntbnnation <br />6353 Ordinance Pnblicalion <br />6354 I lelp Wanted Advertisements <br /> Total Adverlising and Publishing <br /> <br />6361 ]General Liability/Property/Auto [nsurance <br /> ]OtO Inso i'alIce <br /> <br />300 235 300 700 I 500 <br />300 235 300 700 500 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />