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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 Buildin2 Inspection
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<br />240 I
<br />
<br />2003
<br />Actual
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<br />II
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<br />2004
<br />Actual
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<br />II
<br />
<br />2005
<br />Actual
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<br />II
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<br />2006
<br />Adopted
<br />
<br />II
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<br />2007
<br />Adopted
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<br />R
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<br />dMa'
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<br />e081r an mtenance unDlles:
<br />6251 Batteries (Vehicle/EQuipment) - - . -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 718 547 - - -
<br />6259 Buildina Maintenance/Reoair Supplies - . - - -
<br />6261 Sand and Gravel - . - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance Supplies - . - - -
<br />6269 Landscape Materials - - - - -
<br />6271 Sirn Reoair Materials - - - - -
<br />6275 Other Eauipment Parts - 68 . - -
<br />Total Renair & Maintenance SUDnlies 718 615 - - -
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<br />Small Tools and Minor E ui ment:
<br />6281 Small ToolslMinor E ui ment
<br />Total Small Tools/Minor E ui
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<br />Merchandise For Resale'
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<br />6291 I Culverts, Sirns, Street Supplies - - - - -
<br />6293 MaDS - - - - -
<br />Total Merchandise For Resale - - - - -
<br />,>c,,:':, "'<,',c''i,','','''''' " ',' :,,' ',,"....',", Ie < :,','= ',' ,
<br />TOTAL SUPPLIES 5,299 17,600 13,071 22,300 19,100
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<br />IOTHERSERVICES'ANDCHARGES'
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<br />Professional Services:
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<br />6302 Auditina and Accountina - - - - -
<br />6303 EDaineerioa Fees - - - - -
<br />6304 Leaal Fees - - - - -
<br />6305 Medical/Psvcholoaical Fees - - - - -
<br />6306 Personnel TestinalRecruitmeut - - - - -
<br />6315 Miscellaneous Professional Services 174 448 - 20,000 -
<br />Total Professional Services 174 448 - 20,000 -
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<br />Communication:
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<br />6321 Telephone 1,306 1,396 1,374 1,200 1,200
<br />6322 POslaae 739 1,014 637 500 750
<br />6323 Cellular Phones 1,760 3,387 2,926 2,000 2,500
<br />6324 MessenaerlDeliverv Service - - - - -
<br />6325 Lona Distance Charaes 55 19 9 150 150
<br />Total Communication 3,860 5,816 4,945 3,850 4,600
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<br />Emplo ee Reimbursements:
<br />6331 TravellMealslLodaina - - - - -
<br />6334 Mileaae Reimbursement 235 387 252 500 500
<br />6335 Trainina 1,254 3,464 4,831 7,000 8,000
<br />Total Emplovee Reimbursements 1,489 3,851 5,082 7,500 8,500
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<br />Advertisina and Publishina:
<br />6351 Leaal Notices Publishina - - . - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 HelD Wanted Advertisements - - - - -
<br />Total Advertisina and Publishin!! - - - -
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<br />Insurance:
<br />6361 General Liabili !Pro
<br />Total Insurance
<br />
<br />tAuto Insurance
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<br />Adopted December 21, 2006
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<br />-137-
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