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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Works
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<br />I Street Maintenance
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<br />3111
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<br />Repair and Maintenance Snpplies:
<br />6251 Batteries Nehicle/Eauioment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 12,223 9796 15027 14,000 14000
<br />6259 Building Maintenance/Repair Supplies 6,701 2,203 2,680 3,000 3000
<br />6261 Sand and Gravel 260 1,517 - 2000 2,000
<br />6263 Salt - - - - -
<br />6265 Asphalt 14967 10 480 8,497 15000 15,000
<br />6267 Other Street Maintenance Supplies 1,440 912 999 2000 2000
<br />6269 Landscape'Materials 3050 6973 3,574 8,000 8,000
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Equipment Parts 1008 - 502 1,000 1,000
<br />Total Repair & Maintenance Supplies 39,649 31882 31,279 45,000 45,000
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<br />Merchandise For Resale:
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<br />6291 I Culverts Signs Street Supplies - - - - -
<br />6293 I Maps - - - - -
<br />Total Merchandise For Resale - - - - -
<br />:::::: ~: ~::::::: ~::::: ~: ~: ~::::::::::::::: ~::::::::: ~.:. ~::::: ~::::. ':::':':::':::::::':.:': , , , , , , , , , , , , , , , , , ;: , : : : : .' : : : :
<br />.. . . . : : : : : . . : : : : : : : : . . :
<br />TOTAL SUPPLIES 86,709 88,391 95 618 106,000 105,000
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<br />Professional Services:
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<br />6302 Auditing and Accountinl!; - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicallPsvchological Fees - - - - -
<br />6306 Personnel Testinl1;/Recruitment - - - - -
<br />6315 Miscellaneous Professional Services 2,378 3944 12,1 10 3,500 9000
<br />Total Professional Services 2,378 3,944 12,110 3,500 9,000
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<br />Communication:
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<br />6321 Telephone 5,204 1485 1,725 2000 1,000
<br />6322 Postage 8 - 28 100 100
<br />6323 Cellular Phones 3,702 3485 2,993 4000 3,500
<br />6324 MessengerIDeliverv Service - - - - -
<br />6325 Lonl!; Distance Charges 19 - - - -
<br />Total Communication 8,933 4,970 4,746 6,100 4,600
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<br />mpJO ee elm ursements:
<br />6331 TraveUMeals/Lodl!;inl!; - - - - -
<br />6334 Mileage Reimbursement - - - - -
<br />6335 Training 5,381 4953 3,579 5,500 2,500
<br />Total Employee Reimbursements 5,381 4953 3,579 5,500 2,500
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<br />Advertisin2 and Publishinl!:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertisinl! and Publishing - - - - -
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