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<br />City oC Ralnsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.Cunction <br /> <br /> <br /> <br /> <br />3011 <br /> <br />GENERAL FUND 101 . Public WI/rks <br /> <br />IEngineerlng <br /> <br /> <br /> <br />Renair and Maintenance Supplies: <br />6251 Batteries IVehicle/Eauipment) - - - . - <br />6253 Brakes - . - . . <br />6255 Tires - - - . - <br />6257 Other Vehicle Parts , 479 1.288 66 800 800 <br />6259 Building Maintenance/Repair Sunniies . . . . . <br />6261 Sand and Gravel . - . . . <br />6263 Salt . . - . . <br />6265 Asphalt - . - . . <br />6267 Other Street Maintenance Supplies . . . . . <br />6269 Landscape Materials . . . . - <br />6271 Sirm Repair Materials . . . . . <br />6275 Other Eauipment Parts - . - . . <br />TI/tal Renair & Maintenance Sunnlies 479 1288 66 800 800 <br /> <br />Small Tools and Minor I!: 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 "1 Culverts, Signs, Street Supplies . . I . I . . <br />6293 IMaps 126 82 I 27 I 150 150 <br /> Total Merchandise For Resale 126 82 I 27 I 150 150 <br />:H ::1::!::i;1:::;:::i:i:::;t;:::i::::::::::::1i:::;:;:;:;:::::; " :;:;::: :';,:i: tit::: :l:::;:;: .;." :;:::1 ......:. :: ill:; ::::: ~::::: ::11 Hn; : 1 ~ : l : : ! : ; ~ : ; i :~ i : : ~ 1 i <br />, . . . . , . . . . . . . .:.:.:' " , : : : : ~ : : . , " , , " , <br /> TOTAL SUPPLIES 5,846 8 271 I 10,332 I 15 450 14 450 <br /> <br />l:otllEQiSERVleESANOCHARG:ESi' i:i'H> ::in Hi::::':,,1 <br /> <br />ProCessional Services: <br /> <br />6302 Auditing and Accountin!! . - . . - <br />6303 En!!ineering Fees . . - . . <br />6304 Le!!a1 Fees . . . . . <br />6305 Medical/Psvcholo!!ical Fees . - . . . <br />6306 Personnel TestinwRecruitment . . . . . <br />6315 Miscellaneous Professional Services 27 642 12,774 57819 15,000 15,000 <br />Total ProCessional Services 27,642 12,774 57,819 15,000 15,000 <br /> <br />Communication' <br /> <br />6321 Telephone 1,358 1,260 1,623 1800 1800 <br />6322 Postage 898 721 962 800 1,000 <br />6323 Cellular Phones 2,402 3459 3,772 4000 4.300 <br />6324 Messen!!er/Deliverv Service . . . . . <br />6325 Lon!! Distance Char!!es . . . 150 . <br />Total Communication 4658 5,440 6.357 6750 7,100 <br /> <br />Emnlo. ee Reimbursements: <br />6331 Travel/Meals/Lod!!in!! 2,707 1,687 2,184 2,500 2,500 <br />6334 Mileage Reimbursement . . . . . <br />6335 Trainin!! 3218 4,215 3,135 6,000 6,000 <br />Total Emnlovee Reimbursements 5,925 5,902 5,319 8,500 8500 <br /> <br />Advertisinl! and Publishin!!: <br />6351 Le!!al Notices Publishing . . . . . <br />6352 General Notice and Public Information . . . . . <br />6353 Ordinance Publication . . . . . <br />6354 HelD Wanted Advertisements . . . . . <br />Total Advertls!n!! and Publishln!! . . . . . <br /> <br /> <br /> <br />-179- <br /> <br />Adopted December 9, 2008 <br />