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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />ISnow and Ice Removal <br /> <br /> <br /> <br /> <br /> <br />3121 <br /> <br />R <br /> <br />dM' <br /> <br />S <br /> <br />enalr an alntenance unnlles: <br />6251 Batteries (Vehicle/Equipment) - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - <br />6257 Other Vehicle Parts 9,792 11,953 18,529 16,000 16,000 <br />6259 Building Maintenance/Repair Supplies - - - - - <br />6261 Sand and Gravel - - - 2,000 2,000 <br />6263 Salt 43,783 29,362 52,282 48,000 61,500 <br />6265 Asphalt - - - - - <br />6267 Other Street Maintenance Supplies 2,431 2,978 2,857 3,000 3,000 <br />6269 Landscape Materials - - - - - <br />6271 Sign Repair Materials - - - - - <br />6275 Other Equipment Parts - - - - - <br />Total Repair & Maintenance Supplies 56,006 44,293 73,667 69,000 82,500 <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 Supplies - - - - - <br /> 6293 IMaps - - - - <br /> Total Merchandise For Resale - - - - - <br />: : : : : : : : : : : : . .. : : : : : : : : : : : : : : : : : : : : : : : : : : : : : <br /> .. . . .. . : : . . ....... . -,. . .' : : : : : : : <br /> TOTAL SUPPLIES 62,013 53,596 88,582 82,500 101,000 <br /> <br />IbItten :SitIWtCES ANo:CRARG: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 - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Telephone - - - - - <br />6322 Postage - - - - - <br />6323 Cellular Phones - - - - - <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication - - - - - <br /> <br />Emplo ee Reimbursements: <br />6331 TravellMealslLodging - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Training - - - - - <br />Total Emplovee Reimbursements - - - - - <br /> <br />Ad <br /> <br />d P bl' h' <br /> <br />verhsln!! an u IS In!!: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertisin!! and Publish in!! - - - - - <br /> <br /> <br />/ Auto Insurance <br /> <br />