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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.function
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<br />GENERAL FUND 101- Public Works
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<br />IStreet Maintenllnce
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<br />
<br />
<br />3111
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<br />
<br />M
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<br />Repa rand aintenance Supplies:
<br />6251 Batteries (Vehicle/Eauioment) . . . . .
<br />6253 Brakes . . . . .
<br />6255 Tires . . . . . .
<br />6257 Other Vehicle Parts 10,937 12.223 9796 16.000 14,000
<br />6259 Building Maintenance/Repair Supplies 3176 6701 2.203 3000 3,000
<br />6261 Sand and Gravel . 260 1,517 . 2,000
<br />6263 Salt . . . . . .
<br />6265 Asohalt 4,382 14,967 10480 8,000 15000
<br />6267 Other Street Maintenance Suoolies 884 1,440 912 2,500 2,000
<br />6269 Landscape Materials 324 3,050 .6973 8,000 8000
<br />6271 Silm Reoair Materials . . . . .
<br />6275. Other Eauioment Parts 59 1,008 . 1.000 1,000
<br />Total Reoair & Maintenance Suoolies 19,762 39,649 31,882 38.500 45 000
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<br />Small Tools and Minor E ul ment:
<br />6281 Small Tools/Minor E ui ment
<br />Total Small Tools/Minor E ul
<br />
<br />
<br />Merchandise For ReSIde'
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<br />6291 I Culverts Signs Street Suoolies . I . I . .1 I .
<br />6293 IMaos . I . r . . I I .
<br />Total Merchandise For Resale . I . I . . I I .
<br />:;;::1;:::::::1::;;:::::::::;:;:::::::::: . '.., ,-... ::;:;::::=::::i:::;:::;rl:;:;::::::::: ;,;.:.;.:- .',' i;:;: . :- ~ ' i:1i::i::=Hi=ni=r:;: ,':;;':;;:;;:;::::::::I;:::;I:;;::::;::::!';:!
<br />..,.. ,-,...
<br />::::::::::::::::::: .:.:.:. . . .'.'
<br />TOTAL SUPPLIES 71,922 I 86,709 I 88 391 98 000 I I 106,000
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<br />l:o.Tlnu~ iSERiVlCRSi ANllCHARGES:: i:::::i::: i':: ~: ~: ~! ~:~::: i;': i: ~;:;:: 1
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<br />Professional Services:
<br />
<br />6302 Auditine and Accounting . . . . . .
<br />6303 Engineering Fees . . . . .
<br />6304 Legal Fees . . . . .
<br />6305 Medical/Psvchological 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 7000
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<br />Communication'
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<br />6321 Teleohcme 5,935 5,204 1,485 5,700 2,000 '
<br />6322 Postage 6 8 . 100 100
<br />6323 . Cellular Phones 3,312 3,702 3485 4500 4000
<br />6324 Messenger/Deliverv Service . . . . .
<br />6325 LonlZ Distance Charges 25 19 . 100 .
<br />Total Communication 9,278 8;933 4970 10,400 6,100
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<br />E Rib
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<br />moJO ee e m ursements:
<br />6331 Travel/Meals/LodlZing . . . . .
<br />6334 Mileage Reimbursement . . . . .
<br />6335 Training 1522 5,381 4,953 5000 5.500
<br />Total Emplovee Reimbursements 1.522 5,381 4,953 5,000 5500
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<br />Ad f'
<br />
<br />d P bll h'
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<br />ver Ism!! an u s m!!:
<br />6351 Legal Notices Publish in!! 751 . . . .
<br />6352 General Notice and Public Information . . . . .
<br />6353 Ordinance Publication . . . . .
<br />6354 Helo Wanted Advertisements . . . . .
<br />Total Advert!s!n!! and Publish!n!! 751 . . . .
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<br />
<br />/ Auto Insurance
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<br />Adopted December 9, 2008
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<br />-187-
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