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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
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<br />IRECAP ALL SUB-FUNCTIONS
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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 />I I
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<br />2008
<br />Adopted
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<br />2004
<br />Actual
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<br />II
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<br />2005
<br />Actual
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<br />I I
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<br />Renair and Maintenance Sunnlies:
<br />6251 Batteries Nehicle/EauinmenO 379 156 322 1,600 2,200
<br />6253 Brakes 4,672 3,335 808 8,400 4,000
<br />6255 Tires 4,414 4,405 5,753 4,400 6,500
<br />6251 Other Vehicle Parts 40,113 48,497 52,212 60,600 65,300
<br />6259 Building MaintenancelRenair Sunnlies 4,279 3,495 7,73T 5,500- 4,000-
<br />6261 Sand and Gravel 5,767 - 260 4000 2,000
<br />6263 Salt 13,865 43,783 29,362 38,500 48 000
<br />6265 Asnhalt 2,776 11,499 15,686 28,500 23,000
<br />6266 SCBA Parts - 1,414 3,349 10,000 6,000
<br />6267 Other Street Maintenance Sunnlies/SCBA Parts 3,203 3,315 4,418 5,500 5,500
<br />6269 Landscane Materials 4364 9,384 9,550 23,500 20,500
<br />6271 Slim ReDair Materials. 3,354 1,380 890 4,000 4,000
<br />6275 Other EauiDment Parts 3,667 3,404 2,636 9,900 8,900
<br />Total Reoair & Maintenance Sunnlies 90,853 134,066 132 977 204 400 199,900
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<br />Merchandise For Resale:
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<br />6291 ICulverts, Signs Street Sunnlies 978 3,417 671 2,500 2,500
<br />6293 I MaDs - 126 82 100 150
<br />Total Merchandise For Resale 978 3,543 753 2,600 2,650
<br />..................... ................... .......................................... ................ ........................ ..... ................... ...... ..... ........................ ... ....................... .... ....................
<br />TOTAL SUPPLIES 478,087 558,189 671,743 738,880 734,558
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<br />Professional Services
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<br />6302 Auditing and Accountine: 22,943 29,988 29,099 30,480 28,800
<br />6303 Engineerine: Fees - - - - -
<br />6304 Lee:a1 Fees 80,742 101,847 132,731 110,000 121,000
<br />6305 MedicallPsvcholoe:ical Fees 9,155 6,918 10,589 . 12,850 12,800
<br />6306 Personnel Testing/Recruitment 632 240 520 800 800
<br />6315 Miscellaneous Professional Services 162,985 256,579 213,681 437,364 233,685
<br />Total ProCessional Services 276,457 395,572 386,620 591,494 397,085
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<br />Communication:
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<br />6321 TeleDhone 38,919 35,119 34,220 49,950 44,950
<br />6322 Postage 18,202 16,350 22,069 22 600 23,870
<br />6323 Cellular Phones 25,019 31,633 40,578 46,548 40,648
<br />6324 MessengerlDeliverv Service - - - - -
<br />6325 Long Distance Charges 468 312 (532 1,500 1,200
<br />Total Communication 82,608 83,413 96,335 120,598 110,668
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<br />Emolo ee Reimbursements:
<br />6331 TravellMealslLodging 15,294 30,451 18,443 21,300 19,300
<br />6334 Mileage Reimbursement 3,467 3,801 3,052 8,100 4,050
<br />6335 Training 69,856 73 277 75,761 96,800 87,850
<br />Total Emolovee Reimbursements 88,617 107,530 97,256 126,200 1ll,200
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<br />Ad d P bl" h'
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<br />vertlsmg au u IS mg:
<br />6351 Lee:a1 Notices Publishine: - 751 - - -
<br />6352 General Notice and Public Information 16,816 17,035 28,204 20,500 21,600
<br />6353 Ordinance. Publication 3,333 2,553 1,800 4,000 3,500
<br />6354 HelD Wanted Advertisements 4,795 3,772 1,399 4,000 2,500
<br />Total Advertisine: and Publishing 24,945 24,111 31,403 28,500 27,600
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<br />Adopted December 11, 2007
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<br />-29-
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