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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 />3111
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<br />GENERAL FUND 101 - Public Works
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<br />IStreet Maintenance
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<br />Renair and aintenance Sunnlies:
<br />6251 Batteries (Vehicle/Equipment) - - - -
<br />6253 Brakes - - - -
<br />6255 Tires - - -
<br />6257 Other Vehicle Parts 10,937 12,223 9,796 16,000 14,000
<br />6259 Buildinl! Maintenance/Repair Supplies 3,176 6,701 2,203 3,000 3,000
<br />6261 Sand and Gravel - 260 1,517 2,000
<br />6263 Salt - - -
<br />6265 Asphalt 4,382 14,967 10,480 8,000 15,000
<br />6267 Other Street Maintenance Sunnlies 884 1,440 912 2,500 2,000
<br />6269 Landscape Materials 324 3,050 6,973 8,000 8,000
<br />6271 Sil!n Renair Materials - - - - -
<br />6275 Other Equipment Parts 59 1,008 - 1,000 1,000
<br />Total Repair & Maintenance Supplies 19,762 39,649 31,882 38,500 45,000
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<br />Merchandise For Resale'
<br />6291 ICulverts, Sil!ns, Street Supplies
<br />6293 I Maps
<br />Total Merchandise For Resale
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<br />TOTAL SUPPLIES
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<br />71,922
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<br />86,709
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<br />88,391
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<br />98,000
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<br />106,000
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<br />lotliEQ :SJi:;RVICES AND :CllAR(}ES
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<br />:=::<>1
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<br />Professional Services:
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<br />6302 Auditinl! and Accountinl! - - - -
<br />6303 Enl!ineerinl! Fees - - - -
<br />6304 Legal Fees - - - -
<br />6305 MedicallPsvcholol!ical Fees - - - -
<br />6306 Personnel Testing/Recruitment - - - - -
<br />6315 Miscellaneous Professional Services 4,146 2,378 3,944 6,500 7,000
<br />Total Professional Services 4,146 2,378 3,944 6,500 7,000
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<br />Communication:
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<br />6321 Telephone 5,935 5,204 1,485 5,700 2,000
<br />6322 Postal!e 6 8 - 100 100
<br />6323 Cellular Phones 3,312 3,702 3,485 4,500 4,000
<br />6324 Messenl!er/Deliverv Service - - - - -
<br />6325 Long Distance Charges 25 19 - 100 -
<br />Total Communication 9,278 8,933 4,970 10,400 6,100
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<br />Emplo ee Reimbursements:
<br />6331 TraveIlMea]s/Lodl!inl! - - - -
<br />6334 Mileage Reimbursement - - - - -
<br />6335 Traininl! 1,522 5,381 4,953 5,000 5,500
<br />Total Emplovee Reimbursements 1,522 5,381 4,953 5,000 5,500
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<br />Adverhslnl! an Publishlnl!:
<br />6351 Legal Notices Publishing 75] - - -
<br />6352 General Notice and Public Information - - - -
<br />6353 Ordinance Publication - - - -
<br />6354 Help Wanted Advertisements - - - -
<br />Total Advertisinl! and Publishinl! 751 - - -
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