Laserfiche WebLink
City of Ramsey 2010 Adapted General Fund Budget Line Item Detail By Cost Center orSub-function <br />• GENERAL FUND 101 - Public W orks Street Maintenance 311 <br />2006 <br />Actual 2007 <br />Actual 2008. <br />Actual 2009 <br />Amended 2010 <br />Ado ted <br />KC aR anu rviamanance our uex: <br />6251 Batteries ehicle/ ui ment <br />6253 Brakes <br />6255 <br />6257 Tires <br />Other Vehicle Pans - <br />12,223 <br />9 796 <br />15 027 <br />14 000 <br />14 000 <br />6259 Buildin Maintenance/Re air Su lies 6,701 -2,203 2,680 3 000 3 000 <br />6261 . Sand and Gmvel 260 1 517 2 000 2,000 <br />6263 <br />6265 Salt <br />As halt , - <br />14 967 - <br />]0 480 - <br />8 497 - <br />15,000 - <br />l5 000 <br />6267 Other Street Maintenance Su Ties 1440 912 999 2 000 2 000 <br />6269 Landsca a Materials 3 050 6 973 3 574 8 000 8 000 <br />6271 Si Re air Materials - - <br />502 <br />1 000 <br />1 000 <br />6275 Other ui ment Parts 1 008 <br />Tota l Re air & Maintenance Su Ties 39,649 31,882 31 279 45 000 45 000 <br />• <br />• <br />McRnBnmse ror nesare: <br />629] Culverts Si ns Street Su lies <br />- <br />6293 Ma s <br />Total Merchandise For Resale -- - .. - - <br />.. ..:. <br />TOTALSUPPLIES _ _ _ ~' i <br />86 709 ii ::: <br />88 391 '.'.. ..... <br />95 618 .....:. .. <br />106 000 :.. ...... <br />105 000 <br />OTHERS EAFI GE5 AND tCAARGE S ::::::::::::::::: t:: [: [: [;: s: <br />rrmax <br />6302 mnar ocrvmo: <br />Auditin and Accountin <br />6303 En ineerin Fees <br />6304 Le al Fees - <br />6305 MedicaVPs cholo ical Fees - <br />6306 PersonneLTestin ecmitment - - - - - <br />6315 Miscellaneous Professional Services <br />Total Professional Services 2,378 <br />2 378 3,944 <br />3 944 12,110 <br />12 110 3,500 <br />3 500 9 000 <br />9 000 <br />s.ununu <br />6321 nmauwr: <br />Tele hone <br />5 204 <br />1 485 <br />1 725 <br />2 000 <br />1 000 <br />6322 Posts e 8 28 100 100 <br />6323 Cellular Phones 3,702 3 485 2 993 4,000 3 500 <br />6324 Messen edDelive Service <br />6325 Lon Dismnce Char es 19 - - - <br />Total Communication 8,933 4 970 4 746 6 100 4,600 <br />am w <br />6331 ec ncunuumcwo.u. <br />TmveVMeals/Lod in <br />- <br />- <br />6334 Miles a Reimbursement - - - - <br />6335 Tminin 5 381 4 953 3 579 5 500 2,500 <br />Total Em to ee Reimbursements 5,381 4 953 3 579 5 500 2,500 <br />auvenr <br />6351 sm anu ruousnm <br />Le al Notices Publishin <br />6352 General Notice and Public Information <br />6353 Ordinance Publication - <br />6354 Hel Wanted Advenisemenls - <br />Total Advertisin and Publishin - - <br />-187- <br />