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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cast Center or Sub-Function
<br />• GENERAL FUND 101 GENERAL GOVERNMENT 11]-195
<br /> 2006 2007 2008 2009 .2010
<br /> Actual ASmal Acmal Amended Ado ted
<br />Re air
<br />6251 - and Maintenance 5u ues:
<br />Batteries VehicleB ui ment
<br />
<br />6253
<br />Bmkes
<br />- _
<br />6255
<br />6257
<br />6259 Tires ~
<br />Other Vehicle Parts
<br />Buildin Maintenance/Re air Su lies -
<br />1,066
<br />-
<br />524
<br />793
<br />330
<br />1 000
<br />1,000
<br />1,000
<br />2,500
<br />6261 Sand and Gmvel -
<br />6263 Salt -
<br />6265 As halt
<br />6266 SCBA Parts
<br />6267 Other Street Maintenance Su lies/SCBA Parts -
<br />6269 Landsca Materials -
<br />6271 Si n Re air Materials
<br />6275 Other ui ment Parts
<br />Total Re air & Maintenance Su lies
<br />35
<br />1,101
<br />569
<br />1 094
<br />15
<br />1,138
<br />400
<br />- 2,400
<br />400
<br />3 900
<br />Mercha
<br />6291 ndise Yor Resale:
<br />Culverts, Si ns Sheet Su lies
<br />-
<br />6293 Ma s
<br />
<br />Total Merchandise For Resale
<br />-
<br />-
<br />- _
<br />..
<br />...... ... ~.
<br />TOTAL SUPPLIES 108,923 84,007 100,316 85,975 81,6&2
<br />• ciT>Fatsi~ai~ic>s ANI1:GHA7tGE8
<br />Professi
<br />6302 onal Services
<br />Auditin and Accountin
<br />26,541
<br />26,947
<br />25,215
<br />27,000
<br />27,000
<br />6303
<br />6304 En ineerin Fees
<br />Le al Fees -
<br />132,731
<br />124,261
<br />~ 126,011
<br />130,000
<br />121,000
<br />6305 MedicaVP cholo ical Fees 1,021 2,854 3,220 1,500 1,000
<br />6306 Personnel Testin ecruitment 520
<br />4
<br />72 576
<br />117 477 576
<br />172
<br />973 800
<br />89
<br />500 800
<br />44,505
<br />6315 Miscellaneous Professional Services ,3
<br />15
<br />315
<br />185 114
<br />272 ,
<br />327,935 ,
<br />248,800 194,305
<br />Total Professional Services , ,
<br />Commu mcanon:
<br />lS 864
<br />476
<br />22
<br />21,371
<br />21,100
<br />11,800
<br />6321 Tele hone 733
<br />16 ,
<br />12 678 13,291 14,000 13 452
<br />6322
<br />6323 Posta¢e
<br />Cellular Phones ,
<br />5,855 3,971 4,607 5,100 4,750
<br />6324 Messen er/Delive Service - -
<br />103
<br />125
<br />200
<br />180
<br />6325 Lon Distance Char es 105
<br />557
<br />38 229
<br />39 39,394 40,400 30,182
<br />Total Communication , ,
<br />Em 10 ee xelmburatmen[s:
<br />14204
<br />3
<br />652
<br />8,909
<br />9,500
<br />6,400
<br />6331 TmveVMeals/Lod in 305
<br />1 ,
<br />771 448 1,500 900
<br />6334 Milea a Reimbursement ,
<br />706
<br />15 20,422 16,769 21,300 12,500
<br />6335 Tminin
<br />Total Em to ee Reimbursements ,
<br />31,215 24,845 26,126 32,300 19,800
<br />Advertl sln and YUblrsnm
<br />6351
<br />6352
<br />6353
<br />6354 Le al Notices Publishin
<br />General Notice and Public Information
<br />Ordinance Publication
<br />Hel Wanted Advertisements -
<br />28,204
<br />1,800
<br />1399
<br />28 592
<br />2,037
<br />4,040
<br />28,625
<br />1,594
<br />5,631
<br />24,400
<br />2,500.
<br />2,500
<br />24 400
<br />2,000
<br />2,000
<br />Total Advertisin and Publishin 31,403 34,669 35.850 29 400 28 400
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