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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />IpUBLIC SAFETY
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<br />211-280
<br />
<br />11~~~ II
<br />
<br />2007
<br />Adopted
<br />
<br />I I
<br />
<br />I I
<br />
<br />I I
<br />
<br />2006
<br />Adopted
<br />
<br />2004
<br />Actual
<br />
<br />2005
<br />Actual
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<br />R
<br />
<br />dM"
<br />
<br />S r
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<br />eoalr an amtenance upplles:
<br />6251 Batteries (VehicleIEQuipment) 279 379 156 2,300 1,600
<br />6253 Brakes 5,105 4,672 3,335 7,000 8,400
<br />6255 Tires 3,250 4,088 4,405 3,100 4,400
<br />6257 Other Vehicle Parts 7,623 11,830 13,236 15,800 15,800
<br />6259 Building MaintenancelRepair Supplies 498 679<:, - 1,070 -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asohalt - - - - -
<br />6266 SCBA Parts - - 1,414 10,000 10,000
<br />6267 Other Street Maintenance Suoolies/SCBA Parts - - - - -
<br />6269 Landscaoe Materials - - - - -
<br />6271 Silln Reoair Materials 2,469 3,354 1,380 4,000 4,000
<br />6275 Other Eauioment Parts 6,127 1,867 720 8,400 8,500
<br />Total Renair & Maintenance Sunnlies 25,351 26,868 24,645 51,670 52,700
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<br />Merchandise For Resale:
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<br />6291 I Culverts, Signs, Street Supolies - 978 3,417 2,500 2,500
<br />6293 I Maos - - - - -
<br />Total Merchandise For Resale - 978 3,417 2,500 2,500
<br />-........... ........ .................... ................ .............. . . . . . .. ................... ..................... ........ .... ............... . ... ........................ ..... .. .................... .. .h ........................
<br />TOTAL SUPPLIES 166,024 239,883 265,272 357,645 345,150
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<br />ProCessional Services
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<br />6302 Auditing and Accounting 1,842 1,928 2,543 2,800 2,800
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicallPsvchological Fees 2,613 6,115 4,365 7,200 10,850
<br />6306 Personnel TestingfRecruitment - - - - -
<br />6315 Miscellaneous Professional Services 174 448 - 20,000 -
<br />Total Professional Services 4,629 8,491 6,908 30,000 13,650
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<br />Comm unication:
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<br />6321 Teleohone 14,367 13,297 11,916 15,700 16,700
<br />6322 Postage 2,271 3,558 2,910 3,450 4,050
<br />6323 Cellular Phones 10,250 12,544 20,246 20,830 24,248
<br />6324 MessengerIDeliverv Service - - - - -
<br />6325 Long Distance Charl1:es 293 124 127 750 500
<br />Total Communication 27,181 29,523 35,199 40,730 45,498
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<br />Emolo ee Reimbursements:
<br />6331 Travel/MealslLodging 1,873 2,055 6,310 3,910 5,550
<br />6334 Mileage Reimbursement 1,124 1,294 1,233 2,700 2,500
<br />6335 Training 31,353 37,132 38,734 46,525 50,800
<br />Total Employee Reimbursements 34,350 40,480 46,277 53,135 58,850
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<br />Advertising and Publishing:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Helo Wanted Advertisements - - - , - -
<br />Total Advertising and Publishing - - - - -
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<br />Adopted December 21,2006
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<br />-113-
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