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<br />City of Ramsey 2009 Adopted 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 /> <br />R <br /> <br />dM' <br /> <br />S II <br /> <br />eDalr an amteDance UDDII es: <br />6251 Batteries !Vehicle/Eouipment) . . . . . . <br />6253 Brakes . . . . . <br />6255 Tires . . . . . <br />6257 Other Vehicle Parts 9.792 !l,953 18,529 16,000 .16,000 <br />6259 Buildin!! Maintenance/Repair Supplies . . . . . <br />6261 Sand and Gravel . . . 2000 2,000 <br />6263 Salt 43.783 29 362 52 282 48 000 61.500 <br />6265 ASDhalt . . . . . <br />6267 Other Street Maintenance Supplies 2431 2,978 . 2,857 3,000 3000 <br />6269 LandscaDe Materials . . . . . <br />6271 Sign Repair Materials . . . . . <br />6275 Other Equipment Parts . . . . . <br />Total ReDair & Maintenance SUDDlles 56.006 44,293 73,667 69 000 82.500 <br /> <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 ICulverts Signs, Street Supplies. . . . . . <br />6293 IMaps . . . . . <br />Total Merchandise For Resale . . . . . <br />: : : : ; : : : : : j : : : : : : ; : : ; : : : : : ~ : : i : : : ; : : : : : :": : ; : : : : :::H:n: ::::;:::::: : i : : ;: ~ : : : ~ ;.:-:':-:-: .:i:. ;::i;:::: :.:' :;:;::: :::::::::::::: ':.:. .:.:. ;:;::=:=;::::;1: '. : :: : : : : : : : I : ~ : : : ; : ;' .;. :;:;i:!f; ::::::i::::: <br />.....!. . . '.'," <br />TOTAL SUPPLIES 62 013 53,596 88 582 82 500 101,000 <br /> <br />lo.TlIJilRSJ!'1lt:V~CE$ANJJClJiA:RG.8S >i'!:)::: . . )'i::::<:>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/Delivery Service . . . . . <br />6325 Long Distance Charges . . . . . <br />Total Communication . . . . . <br /> <br />Emplm ee Relmhursements: <br />6331 TraveVMeals/Lodging . . . . . <br />6334 Mileage Reimbursement . . . . . <br />6335 Training . . . . . <br />Total EmDlovee Reimbursements . . . . . <br /> <br />Ad . i <br /> <br />dP Ii <br /> <br />verbs nl! an uh shinl!: <br />6351 Legal Notices Publishing . . . . . <br />6352 General Notice and Public Information . . . . . <br />6353 Ordinance Publication . . . . . <br />6354 HelD Wanted Advertisements . . . . . <br />Total Advertising and Publishing . . . . . <br /> <br /> <br /> <br />Adopted December 9, 2008 <br /> <br />-197- <br />