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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 />2006
<br />Actual
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<br />
<br />GENER"L FUND 101
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<br />R
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<br />enalr and Maintenance Suoolies:
<br />6251 Batteries (VehiclelEouinmenO- 156 322 1,696 2,200 3,000
<br />6253 Brakes 3335 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 Buildinl! MaintenancelReoair Suoolies 3495 7731 2,728 4,000 4,500
<br />6261 Sand and Gravel - 260 l,517 2,000 4,000
<br />6263 Salt 43,783 29,362 52,282 48,000 61,500
<br />6265 Asohalt 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 Suoolies/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 Sign 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 Renair & Maintenance Sunnlies 134.066 132,977 154,418 199.900 214.700
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<br />Merchandise For Resale'
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<br />6291 ICulverts, Sians, Street Supolies 3,417 671 - 2,500 2,250
<br />6293 I MaDs 126 82 27 150 150
<br />Total Merchandise For Resale 3,543 753 27 2,650 2,400
<br />TOTAL SUPPLIES 558,189 671 743 697,429 734,558 785,309
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<br />1:()tHER :SJl:RVtC'E$k\Nl>:'<tHA1liGES::::::::: H:: :::::;:::::::::: :1
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<br />Professional Services
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<br />6302 Auditing and Accounting 29.988 29,099 29,613 28 800 30,250
<br />6303 Engineering Fees . - . . .
<br />6304 Lel!al Fees 10 1,847 132,731 124,261 121.000 130,000
<br />6305 Medical1Psvchological 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 Postal!e 16,350 22,069 18350 23.870 20,150
<br />6323 Cellular Phones 31.633 40 578 34247 40,648 37,250
<br />6324 Messenl!er/Deliverv Service . . . . .
<br />6325 Long Distance Charl!es 312 (532 156 1,200 300
<br />Total Communication 83,413 96 335 87,856 110,668 94,950
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<br />Emelo ee Reimbursements:
<br />6331 TraveIlMealslLodgina 30,451 18,443 8,465 - 19,300 19,000
<br />6334 MiJeaae Reimbursement 3,801 3,052 1,623 4,050 2,925
<br />6335 Trainina 73,277 75,761 87,941 87850 88,500
<br />Total Emnlovee Reimbursements 107,530 97,256 98,030 111,200 110,425
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<br />Advertisin!! and Publishin!!:
<br />6351 Legal Notices Publishing 751 . - . -
<br />6352 General Notice and Public Information 17,035 28,204 28,592 21 600 24,900
<br />6353 Ordinance Publication 2,553 1800 2037 3.500 2,500
<br />6354 HelD Wanted Advertisements 3,772 1,399 4,040 2,500 2,500
<br />Total Advertising and Publishing 24,111 31,403 34,669 27.600 29;900
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<br />Adopted December 9, 2008
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<br />-29-
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