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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />• - GENERAL FUND 101 PUBLIC WORKS 301-312
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado ted
<br />6251 , Batteries, Vehicle/EYUi ment -
<br />6253 Bmkes -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 25,464 28,391 35,732 30,800 30,800
<br />6259 Buildin Maintenance/Re air Su lies 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 As halt .14,967 10,480 8,497 15,000 15 000
<br />6266 SCBA Parts - -
<br />6267 Other Street Maintenance Su lies/SCBA Parts 4 418 3,769 4,604 5,000 5,000
<br />6269 Landsca a Materials 3 050 6,973 3 574 8,000 8,000
<br />6271 Si - Re air Materials - - - -
<br />6275 Other E ui ment Parts 1,008 502 1000 1,000
<br />Total Re air & Maintenance Su lies 85,230 105,615 106 820 128,300 136,800
<br />IY1CfV11A
<br />6291 YYliC CVI T
<br />Culverts Si , Street Su lies
<br />-
<br />-
<br />-
<br />-
<br />6293 Ma s 82 27 282 150 150
<br />Total Merchandise For Resale 82 27 282 150 150
<br />TOTAL SUPPLIES 148,576 187,305 196,212 220 450 226 950
<br />OTHERSEIiY.IC`kSrY.$st1k~CHe1R6k'S .-..::. .:.:.
<br />•
<br />6302W,• Auditin and Accoun[in
<br />6303 En ineerin Fees - - -
<br />6304 Le al Fees -
<br />6305 Medical/P cholo ical Fees - -
<br />6306 Personnel Testin ecmitment - - -
<br />6315 Miscellaneous Professional Services 15 ]52 6! 762 56,249 18,500 16,000
<br />Total Professional Services 15,152 61,762 56,249 18,500 16,000
<br />6321 Tele hone 6,464 3,108 3,248 3,800 1,900
<br />6322 Poste a 729 962 1,140 1,100 1,100
<br />6323 Cellular Phones 7,161 7,257 7,351 7850 7,350
<br />6324 Messen er/Delive Service - - -
<br />6325 Lon Distance Char es 19 - -
<br />Total Communication 14,373 11,327 11,739 12,750 l0 350
<br />6331, TraveVMeaLs/LOd in 1,687 2,184 1 703 2 250 1,000
<br />6334 Milea a Reimbursement - -
<br />6335 Tminin ~ 9,596 8,088 10,713 11,500 6 000
<br />Total Em to ee Reimbursements 11,283 10,272 12,416 13,750 7,000
<br />8dvertisin and Publishin
<br />i351 Le al Notices Publishin
<br />i352 Geneml Notice and Public Information -
<br />i353 Ordinance Publication
<br />i354 HeI Wanted Advertisements ~ -
<br />Total Advertisin and Publishin - -
<br />-173-
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