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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub. function
<br />
<br />301-312
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />!RECAP Sub.functions
<br />
<br />2005
<br />Actual
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />2008
<br />Adopted
<br />
<br />
<br />2007
<br />Adopted
<br />
<br />I I
<br />
<br />Repair and Maintenance Sunnlies:
<br />6251 Batteries IVehicle/Eouioment) - . - - .
<br />6253 Brakes . - . . - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 21,208 25,464 28,391 32,800 30,800
<br />6259 Building Maintenance/Renair Supplies 3,176 6,701 2,203 3,000 3,000
<br />6261 Sand and Gravel - 260 \,517 2,000 4,000
<br />6263 Salt 43,783 29,362 52,282 48,000 61,500
<br />6265 Asphalt 4,382 14,967 10,480 8,000 15,000
<br />6267 Other Street Maintenance Suoolies 3,315 4,418 3,769 5,500 5,000
<br />6269 Landscape Materials 324 3,050 6,973 8,000 8,000
<br />627\ Sign Reoair Materials - - - - -
<br />6275 Other Equioment Parts 59 1,008 - 1,000 1,000
<br />Total Repair & Maintenance Supplies 76,247 85,230 105,615 108,300 128,300
<br />
<br />Small Tools and Minor E ui ment:.
<br />6281 Small Tools/Minor E ui ment
<br />Total Small Tools/Minor E ui
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />6291 ICulverts, Signs, Street SUDDlies I . - - . -
<br />6293 IMaps I 126 82 27 150 150
<br />Total Merchandise For Resale I 126 82 27 150 150
<br /> :::: : : : : .. .. : : : : : .. : :
<br /> ... . . . .. .. ... . . . .. . . .. . ... . ... .
<br />TOTAL SUPPLIES I 139,781 148,576 187,305 195,950 221,450
<br />
<br />IOTflER.SERYfCES :ANt): c.i)A~G.ES::::::
<br />
<br />..<1
<br />
<br />Professional Services'
<br />
<br />6302 Auditing and Accounting . - . - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicallPsvchological Fees - - - . -
<br />6306 Personnel Testing/Recruitment - - . - -
<br />6315 Miscellaneous Professional Services 31,788 15,152 6],762 21,500 22,000
<br />Total Professional Services 31,788 15,152 61,762 21,500 22,000
<br />
<br />Communication:
<br />
<br />6321 Telephone 7,293 6,464 3,108 7,500 3,800
<br />6322 Postage 904 729 962 900 1,100
<br />6323 Cellular Phones 5,714 7,161 7,257 8,500 8,300
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges 25 19 - 250 -
<br />Total Communication 13,936 14,373 11,327 17,150 13,200
<br />
<br />Emolo ee Reimbursements:
<br />6331 TravellMeals/LodginQ 2,707 1,687 2,184 2,500 2,500
<br />6334 Mileage Reimbursement - - - - -
<br />6335 Training 4,740 9,596 8,088 11,000 11,500
<br />Total Emplovee Reimbursements 7,447 11,283 10,272 13,500 14,000
<br />
<br />Advertising and Publishing:
<br />6351 Legal Notices Publishing 75] - - . -
<br />6352 General Notice and Public Infonnation - - - - -
<br />6353 Ordinance Publication - - - . -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertising and PublishinQ 751 - - - -
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