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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 - Public Safety
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<br />I Fire Protection
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<br />220 I
<br />
<br />2004
<br />Actual
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<br />II
<br />
<br />2005
<br />Actual
<br />
<br />II
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<br />2006
<br />Adopted
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<br />II
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<br />2007
<br />Adopted
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<br />2003
<br />Actual
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<br />II
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<br />Renair and Maintenance Sunnlies:
<br />6251 Batteries Vehicle/EQuipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires 341 1,142 - - -
<br />6257 Other Vehicle Parts 1,078 3,730 6,269 7,500 7,500
<br />6259 Buildina Maintenance/ReDair SUDDlies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - .
<br />6265 ASDhalt - - - - -
<br />6266 SCBA Parts - - 1,414 10,000 10,000
<br />6267 Other Street Maintenance Supplies - - - - -
<br />6269 LandscaDe Materials , - - - - -
<br />6271 Sian Reuair Materials - - - -
<br />6275 Other EouiDment Parts 618 675 549 2,000 2,000
<br />Total Repair & Maintenance Suoolies 2,037 5,547 8,232 19,500 19,500
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<br />Merchandise For Resale:
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<br />6291 ICulverts, Sirns, Street SUDDlies - - - -
<br />6293 IMaps - - - -
<br />Total Merchandise For Resale - - - - -
<br />",,-,'" ','. ,,' ,:< ., " . ......'. 'i.: ,"',.. '.", ' ;
<br />TOTAL SUPPLIES 35,092 59,393 89,595 114,200 127,450
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<br />IOTHER SERVICES AND CHARGES
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<br />Professional Services:
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<br />6302 Auditina and Accountina 1,842 1,928 2,543 2,800 2,800
<br />6303 Enaineerina Fees - - - - -
<br />6304 Leaal Fees - - - - -
<br />6305 MedicallPsvcholoaical Fees 2,263 5,515 2,661 5,000 8,000
<br />6306 Personnel TestinalRecruitment - - - - -
<br />6315 Miscellaneous Professional Services - - - - -
<br />Total Professional Services 4,105 7,443 5,204 7,800 10,800
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<br />Communication:
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<br />6321 Telenhone 7,489 6,854 6,740 8,000 8,500
<br />6322 Postaae 172 183 262 500 500
<br />6323 Cellular Phones 1,896 2,756 8,979 10,000 10,000
<br />6324 MessenaerlDeliverv Service - - - - -
<br />6325 Lona Distance Charaes 70 2 2 100 100
<br />Total Communication 9,627 9,796 15,983 18,600 19,100
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<br />Emolo ee Reimbursements:
<br />6331 TravellMealslLodaina - - - - .
<br />6334 Milesae Reimbursement 197 - 299 200 200
<br />6335 Trainina 17,992 20,623 20,271 23,000 25,500
<br />Total Emolovee Reimbursements 18,189 20,623 20,571 23,200 25,700
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<br />Advertisina and Publishin..:
<br />6351 Leaal Notices Publisbina - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Heln Wanted Advertisements - - - - -
<br />Total Advertisina and Publishin.. - - - - -
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<br />Adopted December 21,2006
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<br />-129-
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