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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
<br />
<br />I GENERAL GOVERNMENT
<br />
<br />111-195
<br />
<br />I I
<br />
<br />II
<br />
<br />I I
<br />
<br />2004
<br />Actual
<br />
<br />I I
<br />
<br />2008
<br />Adopted
<br />
<br />2006
<br />Actual
<br />
<br />2007
<br />Adopted
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<br />2005
<br />Actual
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<br />Reoair and Maintenance Supplies:
<br />6251 Batteries N ehicleJEQuipment) " - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires .- - - - -
<br />625~7 OUter Vehicle Parts - 19 1,066 - 1,000
<br />6259 Buildine: Maintenance/Repair Supplies - - - 500 1,000
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - . -
<br />6265 AsDhalt - - - - -
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance Supplies/SCBA Parts - - - - -
<br />6269 Landscane Materials - - - - -
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Eauipment Parts 1,037 351 35 400 400.
<br />Total Reoair & Maintenance SUDolies 1,037 370 1,101 900 2,400
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<br />Merchandise For Resale:
<br />
<br />6291 ICulverts, Sims, Street Supplies - - - - -
<br />6293 . IMaDs - - - - -
<br />Total Merchandise For Resale - - - - -
<br />............... .. ...... ........................................ .................................. ... -............. ..... ..... .... .................. ..... ........................ ..... ........ .. ......... ..... .... ..... .................
<br />TOTAL SUPPLIES 91,679 88,872 108,923 97,830 100,483
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<br />IQ:ta~~~$..Ji)RW~$.:~~t(lmm.qf$.~f~~f:~:::~~:ff::~~~t~~~~::t~:::::~~::~:::::~:::I
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<br />Professional Services
<br />
<br /> -.
<br />6302 Auditine: and Accounting 21,015 27,445 26,541 27,680 26,000
<br />6303 Ene:ineerine: Fees - - - - -
<br />6304 Lee:a1 Fees' 80,742 101,847 132,731 110_000 121,000
<br />6305 MedicallPsvcholoe:ical Fees 3,040 2,553 1021 2,000 2,000
<br />6306 Personnel TeStine:/Recruitment 632 240 520 800 800
<br />6315 Miscellaneous Professional Services 137,328 194353 154,372 206,450 119,850
<br />Total Professional Services 242,757 326,438 315,185 346,930 269,650
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<br />Communication:
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<br />6321 TeleDhone 17,396 15,638 15,864 24 300 23,100
<br />6322 Postage 13,813 12,277 16,733 16,750 18,120
<br />6323 Cellular Phones 2,403 2,084 5,855 6,300 4,700
<br />6324 Messene:erlDeliverv Service - - - - -
<br />6325 Lone: Distance Charges 266 160 105 550 375
<br />Total Communication 33,878 30,159 38,557 47,900 46,295
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<br />Emplo ee eim bursements:
<br />6331 Trave1/MealslLo~ing 11,633 21,435 14,204 12,500 11,000
<br />6334 Mileae:e Reimbursement 2,174 2,568 1,305 5,350 2,050
<br />6335 Trainine: 22,280 27,007 15,706 30,000 25,050
<br />Total Emplovee Reimbursements 36,088 51,010 31,215 47,850 38,100
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<br />Advertising and Publishine::
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information 16,816 17,035 28,204 20,000 21,100
<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 Publishine 24,945 23,360 31,403 28,000 27,100
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<br />Adopted December 11, 2007
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