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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 />IpUBLIC WORKS
<br />
<br />301-312
<br />
<br />
<br />
<br />
<br />2009
<br />Amended
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<br />
<br />Repair and Maintenance Supplies:
<br />6251 Batteries (Vehicle/EQuipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 25,464 28,391 35,732 30,800 30,800
<br />6259 Building Maintenance/Reoair Suoolies 6,701 2,203 2,680 3,000 3,000
<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 14,967 10,480 8,497 15,000 15,000
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance Suoolies/SCBA Parts 4,418 3,769 4,604 5,000 5,000
<br />6269 Landscaoe Materials 3,050 6,973 3,574 8,000 8,000
<br />6271 Sign Reoair Materials - - - - -
<br />6275 Other Equipment Parts 1,008 - 502 1,000 1,000
<br />Total Repair & Maintenance Supplies 85,230 105,615 106,820 128,300 136,800
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<br />
<br />Merchandise For Resale:
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<br />6291 ICulverts, Signs, Street Suoolies - - - - -
<br />6293 I Maos 82 27 282 150 150
<br />Total Merchandise For Resale 82 27 282 150 150
<br />....... .... ...". .. ....-.... . .-.... . .. ...... . . .. .... . ..... . .... .' . .... . . ... .. .... .. . . . . . ..... ..
<br />TOTAL SUPPLIES 148,576 187,305 196,212 220,450 226,950
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<br />IOlaER:stRVic.ESANi).:eHARGES'::::::::::::::::':::::'::::':::':1
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<br />Professional Services
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<br />6302 Auditin~ and Accountin~ - - - - -
<br />6303 En~ineerin~ Fees - - - - -
<br />6304 Le~al Fees - - - - -
<br />6305 Medical/Psycholo~ical Fees - - - - -
<br />6306 Personnel Testin~ecruitrnent - - - - -
<br />6315 Miscellaneous Professional Services 15,152 61,762 56,249 18,500 16,000
<br />Total Professional Services 15,152 61,762 56,249 18,500 16,000
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<br />Communication:
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<br />6321 Telephone 6,464 3,108 3,248 3,800 1,900
<br />6322 Posta~e 729 962 1,140 1,100 1,100
<br />6323 Cellular Phones 7,161 7,257 7,351 7,850 7,350
<br />6324 MessengerIDeliverv Service - - - - -
<br />6325 Lonl!; Distance Charl!;es 19 - - - -
<br />Total Communication 14,373 11,327 11,739 12,750 10,350
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<br />E R' b
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<br />mPlo ee elm ursements:
<br />6331 TravellMealslLodgin~ 1,687 2,184 1,703 2,250 1,000
<br />6334 Milea~e Reimbursement - - - - -
<br />6335 Trainin~ 9,596 8,088 10,713 11,500 6,000
<br />Total Employee Reimbursements 11,283 10,272 12,416 13,750 7,000
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<br />Advertisin2 and Publishin2:
<br />6351 Lel!;al Notices Publishing - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Helo Wanted Advertisements - - - - -
<br />Total Advertisiul!; and Publishinl!; - - - - -
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<br />I Auto Insurance
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