Adopted Budget 2008 - Laserfiche WebLink

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. . . City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Public Works ISnow and Ice Removal 3121 II 2008 Adopted 2004 Actual II 2007 Adopted 2005 Actual Repair and Maintenance Supplies: . 6251 Batteries(VehiclelEauipment) - - - - - 6253 Brakes - - - - - 6255 Tires - - - - - 6257 Other Vehicle Parts 9,300 9,792 11,953 12000 16000 6259 Buildine: MaintenancetRepair Supplies - - - - - 6261 Sand and Gravel 5,468 - - 2,000 2,000 6263 Salt 13,865 43,783 29,362 38 500 48,000 6265 Asphalt - - - - - 6267 Other Street Maintenance Supplies 2,369 2,431 2,978 3000 3,000 6269 Landscaoe Materials - - - - - 6271 .Sie:n Renair Materials - - - . - - 6275 Other Eouioment Parts - - - - - Total Renair & Maintenance Supplies 31,002 56 006 44 293 55,500 69,000 Small Tools and Minor E ui ment: 6281 Small ToolslMinor ui ment Total Small ToolsfMinor E ui Merchandise For Resale: 6291 I Culverts, Sie:ns, Street Supplies - - - - -. 6293 I Maps - - - - - Total Merchandise For Resale - - - - - :~:j:~:~:;:~:~~:r:~:~:~:~:;:~:;:~:;:~:;:;:;:;:;:~:~:;:~:;:;:;:;:;:;:~:;:~:;:;:;:;:;:;:;:;:;:;:;:;:~:;:~:~~~:;:;:;:;:;:;:;:;:;:;:~:;:;:;:m:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; :;:;:;:;:;:;:;:;:;=;:;=;=;:;=f;=;:;=;:;:; :;:;:;:;: :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:m:;:;:;:; ;:;:;:;:; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ..... :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; :;:;:;:;:: :;:~:~: ~:~:~:;:~:~ :;:~:;:~:;:;:; :;:~:~:;:~: ~ TOTAL SUPPLIES 33 198 62,013 53,596 67,500 82 500 IQ~:$..i~8tW.($$.:~NP.~(i~~~~::;;:::~:~;~:~;~:;;;:~~~~;;;;;~;:~;~:~;:;;;;~~;:;;;:;:~;~:;:~:~:~:~:::;~;:~:l Professional Services: 6302 Auditin" and Accounting - - " - - 6303 Engineering Fees - - - - - 6304 Lee:a1. Fees - - - - - 6305 Medica1lPsvcholMfcal Fees - - - - - 6306 Personnel Testine:lRecruitrnent - - - - - 6315 Miscellaneous Professional Services - - - - " Total Professional Services - - - - - Communication: 6321 Teleohone - - - - - 6322 Postae:e - - - - - 6323 Cellular Phones - - - - - 6324 Messene:erIDeliverv Service - - - - - 6325 Lone: Distance Char"es - - - - - Total Communication - - - - - E molD ee Reimbur:sements: 6331 TravellMea1slLodging - - - - - 6334 Mileae:e Reiinbursement - - - - - 6335 Trainine: - - - - " Total Emnlovee Reimbursements - - - - - Advertisin" and Publishing: 6351 Legal Notices Publishing - - - - - 6352 General Notice and Public Inforination - - - - - 6353 Orpinance Publication - - - - - 6354 Help Wanted Advertisements - - - - - . Total Advertisin" and Publishing - - - - - Adopted December 11, 2007 -195-