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City of Ramsey 2002 Proposed General Fnnd Bndget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 IP, ECAP ALL SUB-FUNCTIONS
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<br />] 1908 1999 [ 2000 [ 2001 [ [ 2002I
<br /> Actual Actual Actual Adopted Proposed
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<br />Repair at~d Maiuteaance Supplies:
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<br />6251 Batteries (Vehicle/Eq't.'ipmen t) 1,194 1,99~ ' 1,190 2,~00 2,95'0
<br />6253 Brakes 2,750 2,019 1,465 3,000 3.000
<br />6255 Tires 3,959 5,740 7,507 5,200 ?,800
<br />6257 Other Vehicle Parts 24,504 27,436 35,850. 30,400 37,250
<br />6259 Building Maintenance/Repair Supplies 2,422 4,459 5,438 ... 3,985 5,000
<br />6261 Sand and Gravel . 6,620 7,040 7,614 9,000 10,000
<br />6263 Salt 9,005 13,065 13,852 17,000 19,000
<br />6265 Asphalt .4,733 3,170 8,474 . .. 7,500 8,000
<br />6267 Other Street Main. tenance Su~c. plies/SCBA Parts 596 1,700 3,258 2,500 2,500
<br />6269 Landscap~ Materials 6,914 7,535 11,117 13,000 16,000
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<br />6271 Sign Repair' Materials 1,519 4,766 ...... 345 . 3,900 3,000
<br />6275 Other Equipment Parts 9,052 5,995 8,097 12,750 ..14,850
<br /> Total Repair & Mainteaance Sn pplies 73,268 84,919 104,307 110,835 129,350
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<br />Small Tools and Minor Equipment:
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<br />6281 JSrnall Tools/Minor Equipment
<br />Total Sma Tools/Minor'Equi0
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<br />3,033 5,488 4,448' 15,275 16,425
<br />3,033 5,488 4,448 15,275 16,425
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<br />Merchandise For Resale:
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<br />6291 Culverts, Signs, Street Suppl(es 2,318 1,243 1,92~ 5,500 5,500
<br />6293 Maps 753 656 385 950 600
<br />Total Merchandise For Resale 3,071 1~899 2,31 l 6,450 6,100
<br />TOTAL SUPPLIES 194,471 257,824 314,843 360,184 399',~2~"
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<br />'rofessional Services
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<br />6302 Auditing.and Accounting 16,218 16,167 19,744 20,400 20,900
<br />6303 Engineering Fees 4,000
<br />6304 Legal Fees 76~770 64,855 69,758 80,000 "951000
<br />6305 Medical/Psychological Fees 6,941 5,990 4,852 I 1,250 10,000
<br />6306 Personltel Testmg/Recruitmen't .J 552 1,187 265 1,000 700
<br />6315 'Miscellaneous Prot'essionaI Services 60,794 51,158 85,345 87,775 100,875
<br /> Total Professional Services 161,275 139,357 179,964 204,425 227,475
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<br />Comlrturtleatlo~t:
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<br />6321 iTelephone ' 21,109 25,290 24,269 3~",690 32,900
<br />6322 Postage l 1,664 11,606 12,512 15,635 17,425
<br />6323 ICellular Phones 3,486 3,360 5,062 5,700 9,484
<br />6324 Messenger/Delivery Service 59 94 77 150 100
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<br />6325 i Long Distance Charges 1,042 1,338 . 1,.407. .. ),245 1,715
<br /> Total Commtmication , 37,360 41,688 43,327 55,420 61,624
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<br />Employee Rei,nbm'sements:
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<br />633i ' Travel/Meals/Lodging. 2,839 5,354 4,398 ~,750 7,650
<br />6334 Mileage Reimbursement 2,325 4,092 4,343 4,010 5,480
<br />6~35 Training 32,958 39,388 36,218 53,015 60,045
<br /> Total Employee Reimh~lrsements 38,122 48,834 44,?59 63,775 73,175
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<br />Advertising and Publishing:
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<br />6351 Legal Notices I}t'~blishing 42 150 150
<br />6352 General Notice and Public Information 11,844 1};058 11,703 16,015 16,000
<br />6353 Ordinance Publication 666 834 896 1,200 1,500
<br />6354 Help Wanted Advertisements 2,470 3,948 12,083 8,000 3,000
<br /> Total Advertising and Publishing 15,022 19,840 24,682 25,365 20,650
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<br />6361 ]General Liability/Property/Auto Insurance
<br /> Total Insurance
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<br />42,256 52,790I 59,524 60,471 69,310
<br />42,256 52,790 59,524 60,471 09,3 l0
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<br />Proposed - Nove;nber 27, 2001 -15-
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