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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />. <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ITraffic Engineering <br /> <br />260 I <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />Repair and Maintenance Suoolies: <br />6251 Batteries N ehiclelEauinment\ - - - - <br />6253 Brakes - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildine MaintenanceJRenair Sunnlies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asnhalt . - - - - <br />6266 SCBA Parts - - - . - <br />6267 Other Street Maintenance Sunnlies - - - - - <br />6269 Landscane Materials - - - . - <br />6271' Si~ Repair Materials 2,469 3,354 1,380 4,000 4,000 <br />6275 Other Eauinment Parts - - - - - <br />Total Repair & Maintenance Suoolies 2,469 3,354 1,380 4,000 4,000 <br /> <br /> <br /> <br />Merchandise For Resale' <br /> <br />6291 ICulverts, Si~s, Street Sunnlies - 238 3,106 2,000 2,000 <br />6293 IMaps . - - - - <br />Total Merchandise For Resale - 238 .106 1000 2,000 <br /> ::,'" k,: I', ,'.,/"i"'..:,', ',: '.", ..," <br />TOTAL SUPPLIES 24,575 28,305 25,618 ' 26,000 26,000 <br /> <br />IOTHEIfSERVICES AND CHARGES <br /> <br />Professional Services' <br /> <br />. <br /> <br />6302 Auditine and Accountine - - - - - <br />6303 Engineerine Fees - - - - - <br />6304 Leeal Fees - - - - - <br />6305 MedicallPsvcboloeical Fees - - - - - <br />6306 Personnel TestinelRecruitment - - - - - <br />6315 Miscellaneous Professional SetVices - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Telenhone - - - - - <br />6322 Postage - - - - - <br />6323 Cellular Phones - - - - - <br />6324 MessengerlDeliverv SetVice - - - - - <br />6325 Long Distance Chames - - - - - <br />Total Communication - - - - - <br /> <br />Emolo ee Reimbursements: <br />6331 TravelJMeals/Lodaine - - - - - <br />6334 Mileaee Reirnbmsement - - - - - <br />6335 Training - - - - - <br />Total Employee Reimbursements - - - - <br /> <br />Advertising and Publishing: <br />6351 Leeal Notices Publishine - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Heln Wanted Advertisements - - - - - <br />Total Advertisin" and Publishine - - - - - <br /> <br /> <br />I Auto Insurance <br /> <br /> <br />. <br /> <br />-151- <br /> <br />Adopted December 21, 2006 <br />