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City of Ramscy 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENI';I~,AL FUND 101 - Public Safety <br /> <br />ICommunity Orienting Policing 280 I <br /> <br />2002 I 2003 <br />Actual Act~ta <br /> <br />2004 [ 2005 [ 2006 [ <br />Actual Adopted Adopted <br /> <br />l~.c ~air and Maintenance Snpplies: <br /> <br />62:~1 Batteries (Vehi¢le/Eq~,]pment) <br />6253 Brakes <br />6255 fires <br />6257 Other Vehicle Parts <br />6259 I 3 i d ~ Maintenance/Repair Supplies <br />6261 Sand sod Grovel <br />6263 Sa t <br />6265 Asplmlt <br />6266 SCIIA Parts <br />6267 Other Slreet Mainteoance Supplies <br />6269 Landscape Materials <br />6271 Si~jn Repair Materials <br />6275 Other Equipment Paris <br /> Total Relmir & Mnintennnce Supplies <br /> <br />Snmll 'Fools and Minor Eqnipment: <br />6281 I~,mall Tools/Minor Eqnipment <br />'[ntu Sma Fools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverls. Sbdns. Street Snpplies 1.500 240 1.000 500 <br />6293 Maps <br />Total Mm'cbandisc For Resale 1.500 - 240 1.000 500 <br />TOTAL SUI'PLIES 3,812 9,296 10,303 11,300 15,950 <br /> <br />Professiomd Services: <br /> <br />6302 Auditing and Acconntin[~ <br />6303 Engineering Fees <br />6304 l.egal Fees <br />6305 Medical/Psycbolo[lical Fees <br />6306 Personnel Testin~/Rccmi,nent <br />6315 Miscellaneoos Professional Services <br /> Total Professionnl Sen, ices <br /> <br />(:onlnluniealion: <br /> <br />6321 Telephone <br />6322 Postage 496 341 898 600 750 <br />6323 Cellular Pbooes 296 t.400 <br />6324 Messen[Icr/Delivery Service <br />6325 Long Distance Cbar~es <br /> Tolal Conmmnicafion 496 637 898 600 2,150 <br /> <br />E: ee l~.eimlmrsemcnts: <br /> <br />633~ ' Travel/Meal:'dLodging 349 435 550 550 <br />6334 Mileage Reimbursement 56 99 145 300 300 <br />6335 ITraining 361 171 565 650 700 <br />Total Employee Reimbursements 417 619 1,144 1,500 1,550 <br /> <br />Advertising and I'ulflishing: <br /> <br />6352 General Notice and Pablic lofonnation <br />6353 Ordinance Publication <br />6354 ['lelp Wanted Adveflisemeols <br /> Total Advertising and Pulfiishing <br /> <br />6361 IGeneral Liability/Propertv/Anto Insurance 22 <br /> I ,tal Insurance 22 <br /> <br />59 150 150I <br />59 150 150 <br /> <br />Adopted - December 13. 2005 <br /> <br /> <br />