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Adopted Budget 2007
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Adopted Budget 2007
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4/29/2010 2:11:31 PM
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1/22/2007 12:19:07 PM
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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 />IAnimal Control <br /> <br />270 I <br /> <br />2006 <br />Adopted <br /> <br />II <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 />2007 <br />Adopted <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (VehiclelEauinmenO - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - . <br />6259 Buildine Maintenance/Repair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Aspbalt - - . - - <br />6266 SCBA Parts - - . - - <br />6267 Other Street Maintenance Sunnlies - - - - - <br />6269 Landscane Materials - - - - - <br />6271 Sil!P Repair Materials - - - - - <br />6275 Other Equipment Parts - - - . - <br />Total Renair & Maintenance Supplies - . . - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinar ui ment <br />Total Small ToolsIMinor E ui <br /> <br /> <br />Merchandise For Resale' <br /> <br />6291 I Culverts, Silms, Street Sunnlies - - - - - <br />6293 IMaps - - - - - <br />Total Merchandise For Resale - - - - - <br />;," , ," '> ;, ;',< I,"',';'" , ;','.',"'" " ;,," , ", ,i "' <br />TOTAL SUPPLIES 177 539 767 800 1,000 <br /> <br />I OTHER SERVlCES'ANDCHARGES <br /> <br />Professional Services' <br /> <br />. <br /> <br />6302 Auditine and AccoW1tin~ - - . - - <br />6303 Emrineerin2 Fees - - - - <br />6304 Leeal Fees - - - - - <br />6305 MedicallPsvcholOlrical Fees - - - - - <br />6306 Personnel Testinl!lRecruittnent - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services - - - - <br /> <br />Communication- <br /> <br />6321 Telepbone - - - - - <br />6322 POsla!!e - - - - - <br />6323 Cellular Pbones - - 516 - - <br />6324 MesseneerlDeliverv Service - - - - - <br />6325 Lone Distance Charees - - - . - <br />Total Communication - - 516 . - <br /> <br />Emplo ee Reimbursements: <br />6331 TravellMeals/Lodain2 - - - - - <br />6334 Milelll!e Reimbursement - - - - - <br />6335 Training - - - - - <br />Total Emnlovee Reimbursements - - - - - <br /> <br />Advertisin2 and Publish in..: <br />6351 Leeal Notices Publisbine - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements . - - - - <br />Total Advertisin.. and Publishin2 - - - - . <br /> <br /> <br /> <br />. <br /> <br />-157- <br /> <br />Adopted December 21,2006 <br />
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