Adopted Budget 2007 - Laserfiche WebLink

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City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function . GENERAL FUND 101 - Public Safety I Civil Defense 250 I 2005 Actual II 2004 Actual II 2006 Adopted II 2007 Adopted 2003 Actual II Reoair and Maintenance SUDolies: 6251 Batteries N ehiclelEauInmenO ' 241 - 1,900 1,200 6253 Brakes - - - - - 6255 Tires - - - - - 6257 Other Vehicle Parts - - - - - 6259 Buildine MaintenancelReoair SUDolies - - - - - 6261 Sand and Gravel - - - - - 6263 Salt - - - - - 6265 Asohalt - - - - - 6266 SCBA Parts - - - - - 6267 Other Street Maintenance SUDDlies - - - - - 6269 Landscape Materials - - - - - 6271 Sil!D Rooair Materials - - - - - 6275 Other Eauipment Parts 5,227 - - 6,000 6,000 Totat Renair & Maintenaoce SUDDlies 5,227 241 - 7,900 7,200 Merchandise Far Resale' 6291 I Culverts, Siens, Street Sunnlies - - - - - 6293 IMaDs - - - - - Total Merchandise For Resale - - - - - ,.., ',",,', .' ,CO",,, ," ".',',,' ,'. <" ',',.' TOTAL SUPPLIES 5,227 241 - 7,900 7,200 IOTHER. SERVICES AND CHARGES 'I Professional Services' . 6302 Auditine and Accountine - - - - - 6303 Enlrineerine Fees - - - - - 6304 Le.al Fees - - - - - 6305 MedicallPsvchololrical Fees - - - - - 6306 Personnel TestinolRecruitment - - - - 6315 Miscellaneous Professional Services - - - - - Total Professional Services - - - - - Communication: 6321 Teloobone - - - - - 6322 Posta~e - . - - - 6323 Cellular Phones - - - - - 6324 MesseneerlDeliverv Service - - - - - 6325 Lone Distance Charees - - - - - Total Communication - - - - - Emolo ee Reimbursemeots: 6331 TravellMealslLodlrin~ - - - - - 6334 Mileao:e Reimbursement - - - - - 6335 Trainin. - " - - - Total Emnlavee Reimbursements - - - - - Advertisine aod Publish in", 6351 Le~al Notices Publishin. . - - - - 6352 General Notice and Public Infonnation - - - - - 6353 Ordinance Publication - - - - - 6354 He10 Wanted Advertisements - - - - - Total Advertisin" and Publishin"- - . . - - . -145- Adopted December 21,2006