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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cast Center or Subdunclion <br />•. GENERAL FUND 101- Public Works En ineerin 301 <br /> 2006 2007 .2008 2009 2010 <br /> Actual Acidal Actual Amended Ado ted <br />Aenair anA Maintenance. Snnnliec <br />C~ <br /> <br />6251 Batteries Vehicle/E vi ment <br />6253 Bmkes <br />6255 Tires <br />6257 Other Vehicle Parts 1,288 66 772 800 800 <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand acid Gravel <br />6263 Salt <br />6265 As halt <br />6267 Other Street Maintenance Su lies ' <br />6269 Landsca a Materials <br />6271 Si nRe air Materials <br />6275 Other E ui ment Pans <br />Tota l Re air & Maiotenance Su lies 1 288 66 772 800 800 <br />Merchandise For Resale: <br />6291 Culverts Si s Street Su lies <br />6293 Ma s 82 27 282 150 150. <br />Total Merchandise For Resale 82 27 282 150 150 <br /> <br />TOTAL SUPPLIES ~ 8,271 10 332 IQ,261 13 450 12 950 <br />Professional Services: <br />6302 Auditin and Accountin <br />6303 En ineerin Fees <br />6304 Le al Fees <br />6305 MedicaVPs cholo ical Fees <br />6306 Personnel Testin Recruitment <br />6315 Miscellaneous Professional Services 12 774 57 819 44,139 IS 000 7,000 <br />Tota l Professional Services 12 774 57,8!9 44,139 15,000 7 000 <br />Communication: <br />6321 Tele hone 1,260 1,623 1,523 1,800 900 <br />6322 Posta a 721 962 1,112 1 000 1 000 <br />6323 Cellular Phones 3,459 3772 4358 3,850 3850 <br />6324 Messen er/Delive Service <br />6325 Lon Distance Char es <br />Total Communication 5 440 6,357 6,993 6 650 5 750 <br />Emolavee Reimbursements: <br />6331 Trnvel/Meals/I.od in 1,687 2,184 1,703 2,250 1,000 <br />6334 Milea a Reimbursement <br />6335 Trninin 4,215 3,135 -7,134 6000 3500 <br />TotalEm to ee Reimbursements 5,902 53]9 8837 8250 4,500 <br />Advertisine and Publishine: <br />6351 Le al Notices Publishin <br />6352 Genernl No[ice and Public Information <br />6353 Ordinance Publication <br />6354 Hel Wanted Advertisements <br />Total Advertisin and Publishin <br />-179- <br />