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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 />GENERAL FUND 101 - Public Works
<br />
<br />I Street Maintenance
<br />
<br />3111
<br />
<br />2007
<br />Adopted
<br />
<br />II
<br />
<br />II
<br />
<br />I I
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />2006
<br />Actual
<br />
<br />2005
<br />Actual
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<br />Repair and Maintenance SUDDlies:
<br />6251 Batteries (VehiclelEauioment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires 326 - - - -
<br />6257 Other Vehicle Parts 9083 10,937 12,223 16,000 16000
<br />6259 Buildine: MaintenancelReoair Supplies 2598 3,176 6,701 5000 3.000
<br />6261 Sand and Gravel 299 - 260 2,000 -
<br />6263 Salt - - - - -
<br />6265 Asohalt 2,776 4382 14,967 6000 8,000
<br />6267 Other Street Maintenance Suoplies 834 884 1,440 2,500 2,500
<br />6269 Landscape Materials - 324 3,050 8000 8,000
<br />6271 Sign Reoair Materials . - - - - -
<br />6275 Other Eauloment Parts 52 59 1008 1,000 1,000
<br />Total Repair & Maintenance Sunnlies 15,968 19762 39,649 40.500 38,500
<br />
<br />Small Tools and Minor E ui ment:
<br />6281 Small ToolsIMinor ui ment
<br />Total Small ToolslMinor E ui
<br />
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<br />Merchandise For Resale:
<br />
<br />6291 I Culverts Sie:ns, Street Supplies - - - - -
<br />6293 . I Maps - - - - -
<br />Total Merchandise For Resale - - - - -
<br />:~:;:~:;:;:;:;:;:;:;:;:;:;~:~~:;:;:::::;~:::~;:r.~:;:::;:i:;:;:~:;:;:~:~:~:~:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: :;:;:;:;:~;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:; :;:;:::;: :;:::;:::;:;:;:;:;:;:;:~;:;:;:;:;:;:;:;:;:; :;:;:;:;:. :;:;:;:;:;:;:;:;:;:::::~;:;:;:;:;:;:;:;:}; :;:;:;:;: :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:1:~ :;:~:~:;:; :1:~:~~:;:~:~:;:;:;:~:~:~:;:~:~:~:;:;:;:1:;
<br />TOTAL SUPPLIES 47,949 71 ,922 86 709 100 000 98 000
<br />
<br />~l)~g~$.:Qw~s:~~:m~~$:l!$.f::ff::f~~:~:~~~~~:~~~~~~~:~:~:~:f:~ft:t~~:~~~~t:l
<br />
<br />Professional Services:
<br />
<br />6302 Auditine: and Accountin~ - - - - -
<br />6303 Engineerine: Fees - - - - -
<br />6304 Lee:a1 Fees - - - - -
<br />6305 Medica1lPsvcholoe:ical Fees - - - - -
<br />6306 Personnel Testine:IRecruitment - - - - -
<br />6315 Miscellaneous Professional Services . 651 4,146 2,378 1,500 6,500
<br />Total Professional Services 651 4,146 2,378 1,500 6500
<br />
<br />Communication:
<br />
<br />6321 Teleohone 5,867 5,935 5,204 6,700 5,700
<br />6322 Postage 34 6 8 100 100
<br />6323 Cellular Phones 4,243 3312 3702 5,500 4,500
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Lone: Distance Chare:es . 37 25 19 100 100
<br />Total Communication 10,181 9,278 8,933 12,400 10,400
<br />
<br />Emolo ee Reimbursements:
<br />6331 TravellMealslLode:ina - - - - -
<br />6334 MlIeae:e Reimbursement - - - - -
<br />6335 Training 4,325 1,522 5,381 5,000 5,000
<br />Total Emoloyee Reimbursements 4,325 1,522 5,381 5000 5,000
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<br />Advertisinl!: and Publish in..:
<br />6351 Lee:a1 Notices Publishmi - 751 - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertisine: and PubJishine: - 751 - - -
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<br />Adopted December 11, 2007
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<br />-185-
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