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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />ISnow and Ice Removal <br /> <br /> <br /> <br /> <br /> <br />3121 <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (Vehicle/EQuipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts 11,953 18,529 19,933 16,000 16000 <br />6259 Building Maintenance/Repair Supplies - - - - - <br />6261 Sand and Gravel - - 1,913 2000 2,000 <br />6263 Salt 29,362 52 282 49318 61,500 70,000 <br />6265 Asnhalt - - - - - <br />6267 Other Street Maintenance Supplies 2,978 2857 3605 3,000 3,000 <br />6269 Landscape Materials - - - - - <br />6271 Sign Repair Materials - - - - - <br />6275 Other Eauipment Parts - - - - - <br />Total Reoair & Maintenance Supplies 44,293 73,667 74,769 82,500 91,000 <br /> <br />Small Tools and Minor E ui meut: <br />6281 Small Tools/Minor ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br />6291 ICulverts, Signs Street Supplies <br />6293 I Mans <br />Total Merchandise For Resale <br /> <br />. <br /> <br />;:~:~:~:~:!:!:!:~:j:j:!:j:!:j:!:j:j:~:~:j:j:j:j:j:j:j:j:::j:j:j:~:~:" ;:;.;:;.;:;:::;::.,:::::::;:;::-: .: ".:: <br /> <br />. . <br />. ......... ....... <br />... ........ ....... .... <br />. .......... .......... <br />........... ... . ...... ., <br /> <br />..... ... <br />.....::::;:::::::;:::;::::: <br /> <br />TOTAL SUPPLIES <br /> <br />53,596 <br /> <br />88 582 <br /> <br />90,333 <br /> <br />101000 <br /> <br />109,000 <br /> <br />IO'f8i:RSJi:RVICES' 'ANl)'CllARG:ES:,' ,::, ':: ":':':"'::":::""':':':':' I <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Enl!:ineerinl!: Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 MedicaUPsvchological Fees - - - - - <br />6306 Personnel Testinl!:!Recruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Telephone - - - - - <br />6322 Postage - - - - - <br />6323 Cellular Phones - - - - - <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Lonl!: Distance Charges - - - - - <br />Total Communication - - - - - <br /> <br />E <br /> <br />molo ee Reimbursements: <br />6331 TravellMealslLodl!:ing - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Training - - - - - <br />Total Emnlovee Reimbursements - - - - - <br /> <br />Advertisinl!: and Publishin2: <br />6351 Lel!:al Notices Publishinl!: - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertisinl!: and Publishin2 - - - - - <br /> <br /> <br />