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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />IEnl!;ineerinl!; <br /> <br />3011 <br /> <br />2008 I_ <br />Adopted . <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />I I <br /> <br />II <br /> <br />I I <br /> <br />2006 <br />ActUal <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />Reoair and Mamtenance Supplies: <br />6251 Batteries (VehiclelEauiomenO - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts 1015 479 1,288 800 800 <br />6259 Buildinl! MaintenancelReoair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6267 Other Street Maintenance Supnlies - - - - - <br />6269 Landscape Materials - - - - c <br />6271 Silm Renair Materials - - - - - <br />6275 Other Eauipment Parts - - - - - <br />Total Reoair & Maintenance Supolies 1,015 479 1,288 800 800 <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinorE ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, sw;s. Street Supplies - - - - - <br />6293- I Maps - 126 82 100 I 50 <br />Total Merchandise For Resale - 126 82 100 ISO <br />:;:~:;:~:j:~:;:;:~:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:~;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:: :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; :;:;:;:;:. :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; :::;:;:;: :;:;:;:;:;:;:;:;:;:;:;~:;:;:;:;:;:;:;:;:;:; :;:;:;:;:; :;:;:;:;:;:;:;:;:;:;:;:~;:;:~:;:j:~;;~:~:; :::::::::. :;~:~:~ ;~:~;;;;;;;;;;:;;~:;:j;;:;:j:~~;:~ <br />TOTAL SUPPLIES I 1,888 5,846 8,271 I 5,600 15,450 <br /> <br />Itta.n.j~j(s.:~we.~$l~:~l~~~~~f:::;;::;;;::::f:::t::;:;:::::;:::::::::::;::tf::;:;:ff;~ <br /> <br />Professional Services: <br /> <br />6302 Auditinl!: and Accountinl! - - - - - <br />6303 Enl!ineerinl! Fees - - - - - <br />6304 Lel!ai Fees - - - - - <br />6305 MedicaJ/Psvcholol!ical Fees - - - - - <br />6306 Personnel Testinl!:lReeruitment - - - - - <br />6315 Miscellaneous Professional Services 11,291 27,642 12,774 65 000 _ 15,000 <br />Total Professional Services 11,291 27,642 12,774 65,000 15,000 <br /> <br />Communication' <br /> <br />6321 Telephone 1,827 1,358 1,260 1,600 1,800 <br />6322 Postal!e 597 898 721 800 800 <br />6323 Cellular Phones 2,549 2,402 3,459 5000 4,000 <br />6324 Messenl!er/Deliverv Service - - - - - <br />6325 Lon" Distance Charl!es 27 - - 150 150 <br />Total Communication 5,000 4,658 5,440 7,550 6,750 <br /> <br />Emplo ee Reimbursements: <br />6331 TravellMealslLodl!inl! 1,606 2,707 1,687 3,000 2,500 <br />6334 Milea"e Reimbursement - - - - - <br />6335 Traininl! 4,009 3218 4215 6,000 6,000 <br />Total Emolovee Reimbursements 5,615 5,925 5902 9,000 8,500 <br /> <br />Advertisinl! and Publishinl!: <br />6351 Le"aI Notices Publishinl! - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Heln Wanted Advertisements - - - - - <br />Total Advertisinl! and Publishinl! - - - - - <br /> <br /> <br /> <br />Adopted December 11, 2007 <br /> <br />-177- <br />