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<br />City of Ramsey 2009 Requested 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 Engineering
<br />
<br />
<br />
<br />
<br />
<br />3011
<br />
<br />R
<br />
<br />dM't
<br />
<br />S r
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<br />eDalr an am enance UDDues:
<br />6251 Batteries (Vehicle/EquiDment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 479 1,288 66 800 800
<br />6259 Building Maintenance/ReDair SUDDlies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 ASDhalt - - - - -
<br />6267 Other Street Maintenance SUDDlies - - - - -
<br />6269 Landscane Materials - - - - -
<br />6271 Sign ReDair Materials - - - - -
<br />6275 Other Eouinment Parts - - - - -
<br />Total Renair & Maintenance Sunnlies 479 1,288 66 800 800
<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 />16291 ICulverts, Signs, Street Sunnlies
<br />16293 IMaDs
<br />I Total Merchandise For Resale
<br />
<br />IOlIIER:SERVICESANo:ChARC:ES:'
<br />
<br />I
<br />I
<br />I
<br />':"'1>..
<br />I
<br />
<br />:<:1
<br />
<br />126
<br />126
<br />
<br />82
<br />82
<br />
<br />27
<br />27
<br />
<br />150
<br />150
<br />
<br />150
<br />150
<br />
<br />1 TOTAL SUPPLIES
<br />
<br />5,846
<br />
<br />8,271
<br />
<br />10,332
<br />
<br />15,450
<br />
<br />14,450
<br />
<br />Professional Services:
<br />
<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineerinj;,-Pees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medical/Psvchological Fees - - - - -
<br />6306 Personnel Testing/Recruitment - - - -
<br />6315 Miscellaneous Professional Services 27,642 12,774 57,819 15,000 15,000
<br />Total Professional Services 27,642 12,774 57,819 15,000 15,000
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<br />Communication:
<br />
<br />6321 TeleDhone 1,358 1,260 1,623 1,800 1,800
<br />6322 Postage 898 721 962 800 1,000
<br />6323 Cellular Phones 2,402 3,459 3,772 4,000 4,300
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges - - - 150 -
<br />Total Communication 4,658 5,440 6,357 6,750 7,100
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<br />mnlo ee Reimbursements:
<br />6331 Travel/Meals/Lodging 2,707 1,687 2,184 2,500 2,500
<br />6334 Mileage Reimbursement - - - - -
<br />6335 Training 3,218 4,215 3,135 6,000 6,000
<br />Total Emnlovee Reimbursements 5,925 5,902 5,319 8,500 8,500
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<br />E
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<br />Advertising and PublishiDl!:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 HelD Wanted Advertisements - - - - -
<br />Total Advertisinl! and Publishinl! - - - - -
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