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<br />City of Ramsey 2010 Adopted General Fnnd Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />2008
<br />Actual
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<br />
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<br />2007
<br />Actual
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<br />I I
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<br />2006
<br />Actual
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<br />I I
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<br />Repair and Maintenance Supplies:
<br />6251 Batteries (Vehicle/Eauipment) 322 1,696 1,107 3,000 2,500
<br />6253 Brakes .808 1,380 3,039 2,000 2,000
<br />6255 Tires 5,753 5,834 7,320 12,500 11,000
<br />6257 Other Vehicle Parts 52,212 45,946 63,984 54,300 53,800
<br />6259 Building Maintenance/Repair Supplies 7,731 2,728 3,010 4,500 5,750
<br />6261 Sand and Gravel 260 1,517 1,913 4,000 4,000
<br />6263 Salt 29,362 52,282 49,318 61,500 70,000
<br />6265 Asphalt 15,686 18,903 25,843 30,000 30,000
<br />6266 SCBA Parts 3,349 2,717 1,287 4,500 4,500
<br />6267 Other Street Maintenance Supplies/SCBA Parts 4,418 3,769 4,604 5,000 5,000
<br />6269 Landscape Materials 9,550 12,594 16,238 20,500 20,500
<br />6271 Sign Repair Materials 890 3,108 1,635 4,000 3,500
<br />6275 Other Equipment Parts 2,636 1,945 2,106 8,900 7,900
<br />Total Repair & Maintenance Supplies 132,977 154,418 181,404 214,700 220,450
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<br />Merchandise For Resale:
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<br />6291 ICulverts, Signs, Street Supplies 671 - - 2,250 250
<br />6293 I Maps 82 27 282 150 150
<br />Total Merchandise For Resale 753 27 282 2,400 400
<br />....... . ... ...... . . ...... ...... ... . ... ... .. . ..... . .. . . . . ... . . ...... . .... . . . ........ . .... ....... . . . -.. . . . . . . . .
<br />TOTAL SUPPLIES 671,743 697,429 693,701 749,309 710,022
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<br />1:t~tJlERSEkrtctS.AND'ctiARG.ES::::::::::::::::::::::::::::::::::1
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<br />Professional Services
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<br />6302 Auditing and Accounting 29,099 29,613 28,165 30,250 30,400
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees 132,731 124,261 126,011 130,000 121,000
<br />6305 MedicallPsvchological Fees 10,589 4,193 6,252 7,480 3,250
<br />6306 Personnel T esting/Recruitrnent 520 576 576 800 800
<br />6315 Miscellaneous Professional Services 213,681 214,422 262,575 231,152 171,507
<br />Total Professional Services 386,620 373,064 423,579 399,682 326,957
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<br />Communication:
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<br />6321 TeleDhone 34,220 35,103 33,845 37,250 20,550
<br />6322 Postage 22,069 18,350 18,666 19,900 19,752
<br />6323 Cellular Phones 40,578 34,247 33,234 33,650 32,610
<br />6324 MessengerIDeliverv Service - - - - -
<br />6325 Long Distance Charges (532) 156 185 300 280
<br />Total Communication 96,335 87,856 85,930 91,100 73,192
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<br />Emplo' ee Reimbursements:
<br />6331 TravellMealslLodging 18,443 8,465 16,169 17,500 11,850
<br />6334 Mileage Reimbursement 3,052 1,623 1,961 2,925 1,850
<br />6335 Training 75,761 87,941 80,819 88,250 63,650
<br />Total Employee Reimbursements 97,256 98,030 98,949 108,675 77,350
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<br />AdvertislDg and Publishing:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information 28,204 28,592 28,625 24,900 24,900
<br />6353 Ordinance PUblication 1,800 2,037 1,594 2,500 2,000
<br />6354 HelD Wanted Advertisements 1,399 4,040 5,631 2,500 2,000
<br />Total Advertising and Publishing 31,403 34,669 35,850 29,900 28,900
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