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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />' RECAP ALL SUB-FUNCTIONS
<br />•
<br />GENERAL FUND 101
<br />2006 2007
<br />Actual Actual 2008
<br />Acmal 2009
<br />Amended 2010
<br />Ado [ed
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<br />Re air and Maintenance Su lies: 1 696 1
<br />107 3 000 2,500
<br />6251 Batteries Vehicle/E ui ment 322
<br />380
<br />1 ,
<br />039
<br />3
<br />2,000
<br />2,000
<br />6253 Bmkes 808
<br />753
<br />- 5 ,
<br />5 834 ,
<br />7 320 12,500 - 11,000
<br />~
<br />6255 Tires ,
<br />212
<br />52 45 946 63 984 S4 300 53,800
<br />6257 Other Vehicle Parts ,
<br />731
<br />7 2,728 3 010 4,500 5,750
<br />6259 Buildin Maintenance/Re air Su lies , 517
<br />1 913
<br />1 4,000 4,000
<br />6261 Sand and Gravel 260 ,
<br />52 282 ,
<br />49 318 61,500 70 000
<br /> 29,362
<br />6263 Salt 686
<br />15 18 903 25 843 30 000 30,000
<br />6265 As halt ,
<br />3 349 2 717 1,287 4,500 4,500
<br />6266 SCBA Parts - 4 418 3 769 4,604 5 000 5,000
<br />6267 Other Street Maintenance Su lies/SCBA Parts
<br />594
<br />12
<br />16
<br />238
<br />20,500
<br />20,500
<br />6269 Landsca a Materials
<br />- 9,550
<br />890 ,
<br />3,108 ,
<br />1 635 4 000 3,500
<br />6271 Si n Re air Materials 636
<br />2 1,945 2 106 8 900 7 900
<br />6275 Odrer E ui ment Parts ,
<br />977
<br />~ 132 154,418 181,404 214 700 220,450
<br />Tota l Re air & Maintenance Su lies ,
<br />Professi
<br />6302 onal Services
<br />Auditin and Accountin
<br />29,099 29,613 28,165 30,250 30,400
<br />6303 En ineerin Fees
<br />~ -
<br />731
<br />132
<br />124,261
<br />126,011
<br />130,000
<br />121,000
<br />6304 Le al Fees ,
<br />589
<br />10 4,193 6 252 7 480 3,250
<br />6305 MedicaVPs cholo ical Fees ,
<br />820 576 576 800 800
<br />6306 Personnel Testin ecruitment 681
<br />213 214,422 262,575 231,152 171,507
<br />6315 Miscellaneous Professional Services ,
<br />620
<br />386 373,064 423,579 399,682 326,957
<br />Tota l Professional Services ,
<br />Communicafioo:
<br />220
<br />34
<br />35 103
<br />33,845
<br />37 250
<br />20,550
<br />6321 Tele hone ,
<br />22 069 18,350 18,666 19,900 19,752
<br />6322 Posta a 40
<br />578 34247 33,234 33,650 32,610
<br />6323 Cellular Phones ,
<br />6324 Messen er/Delive Service 186 185 300 280
<br />6325 Lon Distance Char es 532
<br />335
<br />96
<br />87,856
<br />85,930
<br />91 100
<br />73,192
<br />Total Communication ,
<br />Em to ee Reimbursements:
<br />443
<br />18
<br />8,465
<br />16,169
<br />17,500
<br />11,850
<br />6331 TraveUMeals/I.od in ,
<br />052
<br />3 1,623 1,961 2,925 1,850
<br />6334 Milea a Reimbursement ,
<br />761
<br />75 87,941 80,819 88,250 63,650
<br />6335 Tminin ,
<br />256
<br />97 98,030 98,949 108,675 77350
<br />TotalEm to ee Reimbursements ,
<br />Adverti sin and Publishin
<br />6351 Le al Notices Publishin
<br />204
<br />28
<br />28,592
<br />28 625
<br />24,900
<br />24,900
<br />6352 Geneml Notice and Public lnformadon , 037
<br />2 594
<br />1 2 500 2,000
<br />6353 Ordinance Publication 1,800
<br />1 399 ,
<br />4,040 ,
<br />5,631 2,500 2,000
<br />6354 HeI Wanted Advertisements 403 34
<br />669 35 850 29 900 28,900
<br />Tota l Advertisio and Publishin 31 ,
<br />-29-
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