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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 />IEn~ineerin~ <br /> <br /> <br /> <br />3011 <br /> <br /> <br />Renair and Maintenance Suoolies: <br />6251 Batteries (Vehicle/EQuipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts 1288 66 772 800 800 <br />6259 Building Maintenance/Reoair Suoolies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6267 Other Street Maintenance Suoolies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sign Reoair Materials - - - - - <br />6275 Other EQuipment Parts - - - - - <br />Total Renair & Maintenance Sunnlies 1288 66 772 800 800 <br /> <br /> <br /> <br />Mercbandise For Resale: <br /> <br />6291 I Culverts Signs, Street Suoolies - - - - - <br />6293 I Maps 82 27 282 150 150 <br />Total Merchandise For Resale 82 27 282 150 150 <br />~: ~: ~: ~: ~: ~: ~::: ~: ~::: ~: ~: ~: ~: ~::. ~: ~: i: i: i: i: i: i: i: i:;: ~: i: i:;: i: i; i: i: i: i: i: i: i::: i::::::: i::::::: ~: ~:: : : .......... . <br />: ... : : .........'............. : <br />: : : : : : : .. : ........... . . . . , . . . . . . : : : : <br /> . . ... ...... . . ',' .... .. '..-:-: .. . <br />TOTAL SUPPLIES 8 271 10 332 10,261 13 450 12,950 <br /> <br />l:()11IEft ~SERVlCES::ANl) ~CllARG$S~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~::: ~: ~: ~::::::: I <br /> <br />Professional Services: <br /> <br />6302 AuditinlZ and Accounting - - - - - <br />6303 ElllrineerinlZ Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 MedicallPsvchololZical Fees - - - - - <br />6306 Personnel TestingfRecruitment - - - - - <br />6315 Miscellaneous Professional Services 12774 57819 44,139 15000 7,000 <br />Total Professional Services 12,774 57,819 44,139 15,000 7,000 <br /> <br />Communication: <br /> <br />6321 Telenhone 1,260 1,623 1,523 1,800 900. <br />6322 PostalZe 721 962 1112 1,000 1,000 <br />6323 Cellular Phones 3,459 3,772 4,358 3,850 3,850 <br />6324 MessenlZer/Deliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 5440 6357 6993 6,650 5,750 <br /> <br />Emolo ee Reimbursements: <br />6331 TravellMealslLodging 1,687 2,184 1,703 2,250 1,000 <br />6334 MilealZe Reimbursement - - - - - <br />6335 Training 4,215 3,135 7134 6,000 3,500 <br />Total Emoloyee Reimbursements 5902 5,319 8,837 8250 4,500 <br /> <br />Advertisinl! and Publishinl!: <br />6351 LelZal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Heln Wanted Advertisements - - - - - <br />Total Advertisinl! and Publishing - - - - - <br /> <br /> <br />