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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
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<br />IpUBLIC WORKS
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<br />301-312
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<br />M' S
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<br />Repair and aantenance u oohes: .
<br />6251 Batteries (yehiclelEauipment) . . . . .
<br />6253 Brakes . . . . .
<br />6255 Tires . . . . .
<br />6257 Other Vehicle Parts 21,208 25.464 28,391 32,800 30,800
<br />6259 Buildin" MaintenancelRepair Supplies 3,176 6,701 2,203 3,000 3,000
<br />6261 Sand and Gravel . 260 1,517 2.000 4000
<br />6263 SaIt 43.783 29,362 52,282 48,000 61500
<br />6265 Asphalt 4,382 14967 10,480 8,000 15,000
<br />6266 SCBA Parts . . . . .
<br />6267 Other Street Maintenance Supplies/SCBA Parts 3315 4.418 3,769 5,500 5,000
<br />6269 Landscane Materials 324 3,050 6,973 8,000 8,000
<br />6271 Si"n Renair Materials . . . . .
<br />6275 Other Eouinment Parts 59 1,008 . 1,000 1,000
<br />Total Reoair & Maintenance Supplies 76,247 85,230 105,615 108,300 128,300
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<br />Merchandise For Resale:
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<br />6291 I Culverts, Siens, Street Supplies . . . I . .
<br />6293 I Mans , 126 82 27 150 150
<br />Total Merchandise For Resale 126 82 . 27 150 150
<br />TOTAL SUPPLIES 139,781 148,576 187,305 195,950 221.450
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<br />IOt:titR:SE~VIC:ES'AND:(jHA~GE$iii::!!!::::!'::i ::::::':'::!:"I
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<br />Professional Services
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<br />6302 Auditina and Accountina . . . . .
<br />6303 Enlzineerine Fees . . . . .
<br />6304 Leaal Fees . . . . .
<br />6305 MedicallPsvcholoaical Fees . . . . .
<br />6306 Personnel' TestinelRecruitment . . . . .
<br />6315 Miscellaneous Professional Services 31,788 15,152 61,762 21500 22,000
<br />Total Professional Services 31,788 15,152 61,762 21,500 22,000
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<br />Communication:
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<br />6321 Telephone 7,293 . 6,464 3,108 7,500 3,800
<br />6322 Postage 904 729 962 900 1,100
<br />6323 Cellular Phones 5,714 7,161 7,257 8,500 8300
<br />6324 Messeneer/Delivery Service . . . . .
<br />6325 Lone Distance Charges 25 19 . 250 .
<br />Total Communication 13.936 14,373 11,327 17150 13,200
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<br />Emplo ee Reimbursements:
<br />6331 TravellMeals/Lodeing 2,707 1,687 2,184 2,500 2,500
<br />6334 Mileaee Reimbursement . . . . .
<br />6335 Trainine 4,740 9,596 8,088 11,000 11,500
<br />Total Emnlovee Reimbursements 7,447 11 ,283 10,272 13,500 14,000
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<br />Advertisimz and Publishine::
<br />6351 Leeal Notices Publishing 751 . . . .
<br />6352 -General Notice and Public Information . . . . .
<br />6353 Ordinance Publication . . . . .
<br />6354 Heln Wanted Advertisements . . . . .
<br />Total Advertising and Publishing 751 . . . .
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<br />-173-
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<br />Adopted December 9, 2008
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