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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 />IRECAP ALL SUB-FUNCTIONS
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<br />GENER..\.L FUND 101
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<br />2006
<br />Actual
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<br />Repair and Maintenance Suoolies:
<br />6251 Batteries. (V ehiclelEouioment) 156 322 1,696 2.200 3,000
<br />6253 Brakes 3,335 808 1,380 4,000 2,000
<br />6255 Tires 4,405 5,753 5,834 . 6,500 12,500
<br />6257 Other Vehicle Parts 48,497 52,212 45,946 65,300 54,300
<br />6259 Buildin!! Maintenance/Reoair SuopJies 3,495 7,731 2,728 4,000 4,500
<br />6261 Sand and Gravel - 260 1,517 2,000 4,000
<br />6263 Salt 43,783 29,362 52,282 48,000 61,500
<br />6265 Asphalt 11,499 15,686 18,903 23,000 30,000
<br />6266 SCBA Parts 1,414 3,349 2,717 6,000 4,500
<br />6267 Other Street Maintenance SuooJies/SCBA Parts 3,315 4,418 3,769 5,500 5,000
<br />6269 Landscaoe Materials . 9,384 9,550 12,594 20,500 20,500
<br />6271 Si!!n Reoair Materials 1,380 890 3,108 4,000 4,000
<br />6275 Other Eauioment Parts 3,404 2,636 1,945 8,900 8,900
<br />Total Reoalr & Maintenance SnoDlies 134,066 132,977 154,418 199,900 214,700
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<br />Small Tools and Minl1r E ui ment:
<br />6281 Small ToolslMinor E ui ment
<br />Total Small Tools/Minor E ui
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<br />Merchandise For Resale:
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<br />6291 ICulverts, Si!!ns, Street Suoolies 3,417 671 - 2,500 2,250
<br />6293 I Maos 126 82 27 150 150
<br />Total Merchandise For Rcsale 3,543 753 27 2,650 2,400
<br />...., . ... .. ..", ,.. . .... .
<br />TOTAL SUPPLIES 558,189 671 743 697,429 734,558 785,309
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<br />lo.tRERi ~S ERVtt:ESi AND: :cnA:RGiiiS~:::: ~ ~!::! ~:::: ~:: ~ ~::! ~!!!:!!!! ~ I
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<br />Professional Services
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<br />6302 Auditin!! and Accounting 29,988 29,099 29,613 . 28,800 30,250
<br />6303 Engineering Fees . - - - .
<br />6304 Legal Fees 10 1,847 132,731 124,261 121,000 130,000
<br />6305 MedicaIlPsvchological Fees 6,918 10,589 4,193 12,800 7,480
<br />6306 Personnel Testinl!lRecruitment 240 520 576 800 800
<br />6315 Miscellaneous Professional Services . . 256,579 213,681 214,422 233,685 258,393
<br />Total Professional Services 395,572 386,620. 373,064 397,085 426,923
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<br />Communication'
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<br />6321 Teleohone 35,119 34,220 35.103 44,950 37,250
<br />6322 Posta!!e 16,350 22,069 18,350 23,870 20,150
<br />6323 Cellular Phones 31,633 40,578 34.247 40,648 37,250
<br />6324 Messen!!erlDeJiverv Service . - - - -
<br />6325 Lon!! Distance Charges 312 (532) 156 1,200 300
<br />Total Communication 83,413 96,335 87,856 110,668 94,950
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<br />Emplo ee Reimbursements:
<br />6331 TravellMealslLodging 30,451 18,443 8,465 . 19,300 19,000
<br />6334 Mileage Reimbursement 3,801 3,052 1,623 4,050 2,925
<br />6335 Training 73,277 75,761 87,941 87,850 88,500
<br />Total Emnlovee Reimbursements 107,530 97,256 98,030 111,200 110,425
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<br />Ad d bl'
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<br />vertlslnll' an Pu Ishinl!:
<br />6351 Legal Notices Publishing 751 . - - .
<br />6352 Gerieral Notice and Public Information 17,035 28,204 28,592 21,600 24,900
<br />6353 Ordinance Publication 2,553. 1,800 2,037 3,500 2,500
<br />6354 Help Wanted Advertisements 3,772 1,399 4,040 2,500 2,500
<br />Total Advertisinl! and Publish in!! 24,111 31,403 34,669 27,600 29;900
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<br />-29-
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<br />Adopted December 9, 2008
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