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City of Ramsey 2002 Proposed GeneraIFnndBudget Lille Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />[GENERAL GOVERNMENT I 11-195
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<br />I I998 1999 [ 2000 [ 200I ] I 2002 ]
<br /> Actual Actual Actoal Adopted Proposed
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<br />Repair and Maintenance Snpplies:
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<br />62~i'' Batteries (Vehicle/Eq'tT}pme,'~t) "
<br />6253 Brakes 9 3
<br />6255 Tires 1
<br />6}57 Other Vehicle Parts t,195 104 385
<br />6259 Building Maintenance/Repair Supplies 52 1,708 308
<br />6261 Sand and Gravel
<br />6~63 Salt
<br />6265 Asphalt ....
<br />6267 Other Stre.et Maintenance Supplies./SCBA Parts
<br />6269 Landscape Materials 59 ....
<br />6271 Sign Repair Materials
<br />6275 Other Equipment Parts 1,580 76 1,176 2,250 850
<br /> Total Repair & Maintenance S~[pplies 2,886 1,898 1,872 2,250 850
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<br />Small Tools and Minor Eqnipment:
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<br />~281 ISmall Tools/M/nor Equipment
<br />Tota Small Tools/Minor Eqnip
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<br />· [ 1,650
<br /> 1,650
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<br />Merchandise For Resale:
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<br />629i Culverts. Signs, Street Supplies
<br />6293 [Maps 753 656 3.,53 800
<br />Total Merchandise For Resale 753 656 353 800
<br />TOTAL SUPPLIES 28,676 45,,4.16 36,.2..3. 9 49,090 47,650
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<br />['rofessioaal Services
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<br />6302 Auditing and Accounting 14,805 14,740 'i8,250 18,500 19,000
<br />6303 Engineering Fees
<br />6304 Legal Fees _ 76,770 64,855 69,75,8 80,000 95,00~
<br />6305 Medical/Psycho. logical Fees 1,077 1,557 2,398 4,500 3,000-
<br />6306 Personnel Testi?g/Recruitment .... 552 703 265 1,000'I 700
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<br />6315 Miscellaneous Professional Services 16,896 38',~82 '69,435 53,775 66,375
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<br /> Total Professional Services 110,100 120,837 160,106 157,775. 184,075
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<br />Communication:
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<br />6321 Telepimne 8,995 11,967 1 I,,6.3·3 13,800 13,500
<br />6322 !Postage 9.,284 9,473 10,218 12.770 1.3,000
<br />~23 Cellular Phones
<br />6324 Messenger/Deliver3, Service 54
<br />6325 Long Distance Charges 585 578 539 37} 550
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<br /> Total Commnnicafion 18,864 22,018 22,504 26,945 . , 2.7,050
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<br />Ein flovee Reimbursements:
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<br />6331 Travel/Meals/Lodging 2,353 4,759' 3,684 4,800 5,7013'I
<br />6334 Mileage Reimbursement - ..1,746 3,033 3,422 3,200 4,050
<br />6335 Training 13,331 7,367 8,090 15,605 15,860
<br /> Total Employee Reimborseme'nts t 7,430 15,159 15~)_96 23,605 25,610
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<br />Advert}sing and PtJblishing:
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<br />6351 Legal Notices Publis!m~g
<br />6352 General Notice and Public h~formation ' 11,445 14,231 11,542 15,700 15,700
<br />6353 Ordinance Publication 666 834 896 1,200 1,500
<br />6354 Help Waisted Advertisements 2,300 ~31948 12,083 8,000 3,000
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<br /> Total Advertising and Publishing 14.41 I lt~i013 24,521 94,900 ~0 200
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<br />6361 iGeneral. Liability/Property/Auto insurance
<br /> Total Insorance
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<br />12,511 15,820 ' 17,123 t 17,738 20,500I
<br />12,511 15,820 17,123 17,738 20,500
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<br />-22-- Proposed - November 2'7, 2001
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