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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />301-312
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<br />GENERAL FUND 101
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<br />IpUBLIC WORKS
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<br />I 2004 I I 2005
<br />. Actual . . Actual
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<br />II
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<br />2006
<br />Actual
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<br />II
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<br />2007
<br />Adopted
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<br />II
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<br />2008
<br />Adopted
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<br />R
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<br />dM"
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<br />epalr an amtenance upphes:
<br />6251 Batteries Nehicle/EauiomenO - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires 326 - - - -
<br />6257 Other Vehicle Parts 19,398 21,208 25 464 28,800 32,800
<br />6259 Building Maintenance/Reoair Suoolies 2,598 3,176 6,701 5,000 3000
<br />6261 Sand and Gravel 5,767 - 260 4,000 2,000
<br />6263 Salt 13,865 43,783 29,362 38,500 48,000
<br />6265 Asohalt 2,776 4,382 14,967 6,000 8,000
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance Sunolies/SCBA Parts 3,203 3,315 4;418 5,500 5,500
<br />6269 Landscaoe Materials - 324 3,050 8,000 8,000
<br />6271 Sim Renair Materials - - - - -
<br />6275 Other Eauinment Parts 52 59 1,008 1,000 1,000
<br />Total ReDair & Maintenance Suoolies 47,985 76,247 85,230 96,800 108,300
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<br />Merchandise For Resale:
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<br />6291 I Culverts, SiEms, Street Suoolies - - - - -
<br />6293 I MaDs - 126 82 100 150
<br />Total Merchandise For Resale - 126 82 100 150
<br />.......................................................... .......................... ........... ..... ...... .............. ..... ................ ........ ..................... o. .. ............. ....... .... ..... .... .... ...............
<br />TOTAL SUPPLIES 93,035 139,781 148,576 183,100 195,950
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<br />1Q.wn.Jm~S$~y,J.P.:J$.~~~:~~G.l.\$.~~~r~~~~::~:~~~:~~~~~t~:~~Ht~~~~~~~~~~~~~~~::~:f~
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<br />Professional Services
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<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicallPsvchological Fees - - - - -
<br />6306 Personnel Testinl!:lRecruitment - - - - -
<br />6315 MiscelIaneous Professional SelVices 11,942 31,788 15,152 66,500 21,500
<br />Total Professional Services 11,942 31,788 15,152 66,500 21,500
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<br />Communication:
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<br />6321 Teleohone 7,694 7,293 6,464 8,300 7,500
<br />6322 Postage 631 904 729 900 900
<br />6323 CelIular. Phones 6,792 5,714 7,161 10,500 8,500
<br />6324 MessengerlDeliverv SelVice - - - - -
<br />6325 Long Distance Charges 64 25 19 250 250
<br />Total Communication 15,181 13,936 14,373 19,950 17,150
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<br />E
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<br />mplo ee Reimbursements:
<br />6331 TravellMealsILodging 1,606 2,707 1,687 3,000 2,500
<br />6334 Mileage Reimbursement - - - - -
<br />6335 Training 8,334 4,740 9,596 11 000 11,000
<br />Total Emolovee Reimbursements 9,940 7,447 11,283 14,000 13,500
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<br />Advertising and Publishing:
<br />6351 Legal Notices Publishing - 751 - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 HelD Wanted Advertisements - - - - -
<br />Total Advertising and Publishing - 751 - - -
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<br />IAuto Insurance
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<br />Adopted December 11, 2007
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<br />-171-
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