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City otRamsey 2010 Adopted General Fund Budget Line Item Demii By Cost Center or Sub-function <br />• GENERAL FUND 101 -Public Works Snow and Ice Removal 312 <br /> 2006 2007 2008 2009 2010 <br />- Actual Acfdal Actual Amended Ada fed <br />ne ..n <br />• <br />• <br />6251 Batteries ehicl ui ment <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts 11 953 18 529 .19 933 16,000 16 000 <br />6259 Buildin lvtaintenance/Re air Su lies <br />6261 Sand and Gravel 1913 2,000 2 000 <br />6263 Salt 29 362 52 282 49,318 6l 500 70 000 <br />6265 As halt - <br />6267 Other Street Maintenance Su lies 2 978 2 857 3 605 3,000 3 000 <br />6269 Landaca a Materials - - <br />6271 Si nRe air Materials - <br />6275 <br />Tota O[her E ui ment Parts <br />l Re air &Maintenance Su lies <br />44,293 <br />73 667 <br />74 769 <br />82 500 <br />9I 000 <br />6291 Culverts Si s Street Su lies - <br />6293 Ma s <br />Tami Merchandise For Resale <br /> ~~ ~~~ <br />TOTAL SUPPLIES 53596 885&2 90,333 101000 109000 <br />OT£IER ~SERV ICES:YN D CiIAR~GE 5:::l::; t:: t:; :;:?' i:' t;1: [ <br />6302A Auditin and Accountin <br />6303 En ineerin Fees - <br />6304 Le I Fees - <br />6305 MedicaVPs cholo ical Fees - <br />6306 Personnel Testin ecmitment <br />6315 Miscellaneous Professional Services - <br />Total Professional Services <br />6321 Tele hone <br />6322 Posta e <br />6323 Cellular Phones - <br />6324 Messen er/Delive Service <br />6325 Lon Distance Char es <br />Total Communication <br />Em io ee Reimbursements: <br />'~,633I TmveVMeals/I,ad in <br />6334 Milea a Reimbursement - <br />6336 Tminin <br />Total Em to ee Reimbursementr <br />Advertisin and Publishin <br />6351 Le al Notices Publishin <br />6352 General Notice and Public Intonnation - <br />6353 Ordinance Publication <br />6354 Hel Wanted Advertisements - <br />Tatal Advertisin and Publishin <br />'~97- <br />