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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />2111
<br />
<br />.
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />IPolice Protection
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />Renair and Maintenance Supplies:
<br />6251 Batteries IV ehiclelEQuipment) 279 138 156 400 400
<br />6253 Brakes 5,105 4,672 3,335 7,000 8,400
<br />6255 Tires 2,909 2,946 4,405 3,100 4,400
<br />6257 Other Vehicle Parts 5,827 7,553 6,967 8,300 8,300
<br />6259 Buildin. Maintenance/Repair Supplies 498 679 . 1,070 .
<br />6261 Sand and Gravel . - - . -
<br />6263 Salt . . . . -
<br />6265 Arnhalt . . . - .
<br />6266 SCBA Parts - . . . .
<br />6267 Other Street Maintenance Supplies - - . . -
<br />6269 Landscape Materials - . - - -
<br />6271 Sion Renair Materials . . . - .
<br />6275 Other Bauiument Parts 282 1,124 171 400 500
<br />Total Repair & Maintenance Sunnlies 14,900 17,112 15,033 20,270 22,000
<br />
<br />
<br />
<br />Merchandise For Resale'
<br />
<br />6291 ICulverts, Silms, Street Snpplies . I 500 - . .
<br />6293 IMaps . - - . .
<br />Total Merchandise For Resale . 500 . - .
<br /> " C,' ,,c' 'c.' , " c.'c".' .' ".,.' .'" "',',
<br />TOTAL SUPPLIES 86,358 123,503 126,140 170,495 148,450
<br />
<br />IOTHERSERVICESAND CHARGES
<br />
<br />Professional Services"
<br />
<br />.
<br />
<br />6302 Auditill. and Accountin. - - - - .
<br />6303 En.meerin. Fees . . . - -
<br />6304 Le.a1 Fees . . . . -
<br />6305 MedicallPsvcbololtica1 Fees 350 600 1,704 2,200 2,850
<br />6306 Personnel Testinl!iRecruittnent . - . - .
<br />6315 Miscellaneous Professional Services - . . -
<br />Total Professional Services 350 600 1,704 2,200 2,850
<br />
<br />Communication-
<br />
<br />6321 Telenhone 5,572 5,047 3,802 6,500 7,000
<br />6322 Poslal!e 1,019 1,464 1,528 1,700 1,800
<br />6323 Cellular Phones 6,298 6,401 7,283 7,430 9,300
<br />6324 Messen.erlDelivetV Service . . . . .
<br />6325 Lona Distance Char.es 168 102 116 500 250
<br />Total Communication 13,057 13,014 12,729 16,130 18,350
<br />
<br />Emnlo ee Reimbursements:
<br />6331 Travel/Mea1s/Lod.in. 1,524 1,620 5,640 3,360 5,000
<br />6334 Mileaae Reimbursement 593 761 486 1,700 1,500
<br />6335 Trainin. 11,936 12,480 12,960 15,825 16,600
<br />Total Emptovee Reimbursements 14,053 14,862 19,086 20,885 23,100
<br />
<br />Advertisin.. and Publishing:
<br />6351 Le.a1 Notices Publisbin. - . . -
<br />6352 General Notice and Public Information . - . - .
<br />6353 Ordinance Publication . - . - -
<br />6354 Heln Wanted Advertisements - - - - .
<br />Total Adverlisinp and Publishing . . . - -
<br />
<br />
<br />/Pro e I Auto Insurance
<br />
<br />
<br />.
<br />
<br />Adopted December 21, 2006
<br />
<br />-119-
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