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<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items <br /> <br /> 1,610 700 <br /> . <br />384 1,075 560 1,000 1,000 <br /> 190 700 700 <br /> <br />2003 <br />Actual <br /> <br />1:r.,()UC.IM!:aO:'f:Em:lo.N:::::~:~:~:~:f~:~:::~:::~:~:~:~:~:~:f::~:t~:~:~:~:~:t:::::{:~:~:~:~:::~:~:~:~:~:~:~:~:~:::~:~:~:::~:~:~:~:~:~:::~::::::::{:~:~:::~:::::tUI <br /> <br />6334 Milea2e Reimbursement <br />Reimbursement for personal use of auto. <br /> <br />593 <br /> <br />6335 Trainin2 <br />St. Cloud Driving School <br />First Responder Course (initial and refresher) <br />County Shoots <br />County Attorney Updates <br />Other miscellaneous seminars and training. <br /> <br />11 ,936 <br /> <br />6361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />13,921 <br /> <br />6371 Electric Utilities <br />Electricity for PD [heat; alc; lights] <br /> <br />10,491 <br /> <br />6372 Waterllrri2ationlSewer <br />User's charges for municipal water and sewer <br /> <br />154 <br /> <br />6381 Buildin2 & Structure Repair - Labor <br />Repairs to building/wiring of 800 mghz base station <br /> <br />6382 Machinery and Equipment Repair <br />Repairs for scanner, radar testing, alco-sensor, etc. <br /> <br />6383 Office Equipment Repair <br />Repairs of calculators, fax and other office equipment. <br /> <br />6386 Brake Repair <br />Labor for brake replacement or repair on squads. <br /> <br />3,214 <br /> <br />6387 Tire Mountin2 and Balancin2 <br />Mount and balance tires on squads. <br /> <br />6388 Other Vehicle Repair <br />Miscellaneous repair labor for squads. <br /> <br />4,966 <br /> <br />6389 Towin2 Services <br />Miscellaneous towing costs. <br /> <br />6405 Office and Data Processin2 Equipment <br />Copy Machine, AlS Fees & Contract <br /> <br />2,994 <br /> <br />6413 Office Equipment <br />CJDN connection charges/quarterly, Intertec/monthly. <br /> <br />2,804 <br /> <br />-124- <br /> <br />Adopted December 21, 2006 <br /> <br />I I <br /> <br />2004 <br />Actual <br /> <br />761 <br /> <br />12,480 <br /> <br />14,489 <br /> <br />11,818 <br /> <br />2,245 <br /> <br />685 <br /> <br />7,237 <br /> <br />224 <br /> <br /> <br />486 <br /> <br />12,960 <br /> <br />15,372 <br /> <br />11 ,898 <br /> <br />144 <br /> <br />818 <br /> <br />6,425 <br /> <br />489 <br /> <br />4,752 <br /> <br />3,184 <br /> <br /> <br />1,700 <br /> <br />15,825 <br /> <br />17,000 <br /> <br />11,800 <br /> <br />155 <br /> <br />890 <br /> <br />4,000 <br /> <br />173 <br /> <br />250 <br /> <br />589 <br /> <br />1,967 <br /> <br /> <br />1,500 <br /> <br />16,600 <br /> <br />18,700 <br /> <br />300 <br /> <br />300 <br /> <br />4,000 <br /> <br />800 <br /> <br />800 <br /> <br />7,500 <br /> <br />7,500 <br /> <br />700 <br /> <br />700 <br /> <br />6,330 <br /> <br />6,830 <br /> <br />8,500 <br /> <br />~ <br />