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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 />ICommunity Orientin!! Policin!! <br /> <br />280 I <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />Repair and Maintenance Sunnlies: <br />6251 Batteries rv ehiclelEauinmenO - - - - - <br />6253 Brakes . . - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildin2 Maintenance/Renair Sunnlies - - - - - <br />6261 Sand and GTavel - - - . . <br />6263 Salt - - - - - <br />6265 Asnhalt - - - - - <br />6266 SCBA Parts - - - - <br />6267 Other Street Maintenance Sunnlies - - - . - <br />6269 Landscane Materials - - - - - <br />6271 Sion Reaair Materials - - - - - <br />6275 Other Eauinment Parts - - - - - <br />Totat Renair & Maintenance Sunnlies - - . - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinor E ui ment <br />Total Small ToolslMinor E ui <br /> <br /> <br />Merchandise For Resale" <br /> <br />6291 I Culverts, Sirns, Street Sunnlies . 240 311 500 500 <br />6293 IMans - - - - - <br />Total Merchandise For Resale - 240 311 500 500 <br /> -" ,>,,', '<,,";' ;';,; ,?,"', > c,; "",; 1-' ii", , <br />TOTAL SUPPLIES 9,296 10,303 10,081 15,950 15,950 <br /> <br />IO'lllER,SERVICESANlfCHARGESi;" <br /> <br />Professional Services: <br /> <br />. <br /> <br />6302 Auditin2 and Accountin2 - - - - - <br />6303 Engineering Fees - - - - <br />6304 Le2al Fees - - - - - <br />6305 MedicallPsvcholoaical Fees - - - - - <br />6306 Personnel Testin2IRecruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Postage 341 898 483 750 1,000 <br />6323 Cellular Phones 296 - 541 1,400 2,448 <br />6324 MessengerJDeliverv Service - - - - - <br />6325 Long Distance Charges - . - - <br />Totat Communication 637 898 1,025 2,150 3,448 <br /> <br />Emnlo ee Reimbursements: <br />6331 TravellMealslLodaing 349 435 669 550 550 <br />6334 MilelU!e Reimbursement 99 145 196 300 300 <br />6335 Trainin2 171 565 672 700 700 <br />Total EmDtovee Reimbursements 619 1,144 1,538 1,550 1,550 <br /> <br />Advertisin!! and Publishin!!: <br />6351 Le2al Notices Publisbin2 - - - - - <br />6352 General Notice and Public Information - - . - - <br />6353 Ordinance Publication - - - - <br />6354 HelD Wanted Advertisements - - - - - <br />Total Advertisin!! and Publishin.. - - - - - <br /> <br /> <br />IAuto Insurance <br /> <br /> <br />. <br /> <br />-163- <br /> <br />Adopted December 21, 2006 <br />