|
City of Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Functiou
<br />
<br />GENERAL FUND 101 [PI/IBLIC SAFETY 211-280 ]
<br />
<br />[1998 11999 2000112001 2002
<br /> Actual Actual Actual Adopted Proposed
<br />
<br />Repair and Maintenance Supplies:
<br />
<br />6251 Batteries (Vehicle/Equipment1 600 1,760 1,040 t,800 2,150
<br />6253 l~rakes 2,368 i,377 1,299 3,000~ 3,000
<br />6255 Tires 2,100 3,009 4,551 2,700 4,200
<br />6257 Other Vehicle Parts 9,729 5,961 16,752 8,900, I 1,500
<br />6259 Building Maintenanee./Repair Supplies 352 259 485 1,000
<br />6261 sand and Gravel
<br />6263 Salt
<br />6265 Asphalt
<br />6267 Other Street Maintenance Supplies/SCBA Parts 762 1,,~95
<br />}6269 Landscape iVlaterials
<br />627t Sign Repair Materials 11~.~1 3,812 545 3,000 3[o00
<br /> 6275 .Other Eqtfipment Parts 1,174 . .3,047 1,164 4,500 6,500
<br /> Total Repair & Maintenance Supplies 17,754 19,987 26,646 24,385 31,350
<br />
<br />Small Tools and Minor Eqnipment:
<br />
<br />J62_81 ]Small Tools/Minor Equipment
<br />
<br />939 ~{ 2,983t 1.683 7,275 7,475.
<br />939 2,983 1,683 7,275 7,475
<br />
<br /> Total Small Tools/Minor Equip
<br />Merchandise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies ....... 2,3.18 1,243 1,926 5,50~) 5,500
<br />d~53 ,',4aps ' '
<br /> Total Merchaadise For Resale 2,318 1,243 1,926 5,50'0 5,500
<br /> TOTAL SUPPLIES ~.. 75,525 . i06,918 t44,131 165,589 1761842
<br />
<br />Professional Services
<br />
<br />63~32 Auditing and Accot~nting j .. 1,4I 3 1,427 1,494 1,900 1,900
<br />i6303 Engineering Fees
<br />6304 Legal Fees
<br /> 6305 Medical/Psychological Fees 5,414 4,178 2,454 6,500 7,000
<br /> 6306 Personnel Testin g/Recruitment. 484
<br />
<br /> 6315 Miscellaneous Professional Services 6,122 1,l 19 175 13,8(~0 3,800
<br />
<br /> Total Professional Services . .. 12,949 t . 7,208 4,123 22,200 12,700
<br />
<br />Communication:
<br />
<br />6321 ~elephone 2 4,830 5,35~ 5,175 9,290 9,800
<br />6322 Postage 1,572 1,474 1,346 1,715 2,]75
<br />
<br />6323 Cellular Phones 3,[36 2,644 3,641 4,500 8,084
<br />
<br />6324 Messenger/Delivery Service 59 43 13
<br />6325 Long Distaoce Cha.rges 344 . 544 509 630 765
<br />
<br /> Total Cam mu nication 9,941 10,061 10,684 l 6,135 20,824
<br />
<br />Employee Reimbursements:
<br />
<br />633'1 'Travel/Meals/Lodging 486 364 690 1,500 1,500
<br />
<br />6334 Mileage Reimbursemeni _ 579 983 871 760 1,430
<br />6335 !Training 17,851 26,009 24,941 29,850 34,485
<br /> Total Employe~ ~eimbursements' 18,916 27,356 "' 26.,502 32,['~0 37,415
<br />
<br />Advertising and Publishing:
<br />
<br />6351 ILegal Notices Publishing
<br />6352 General Notice and Public lntbrmation 168 17 115 100
<br />6353 [Ordinance Publication
<br />6.354 IBelp Wanted Advertisements 170 ..
<br />Total Advertising anti Pablishing 338 17 . 115 I00
<br />
<br />6361 IGene}-al Li.ability/Property/Auto Insurance
<br /> Total Insurance
<br />
<br />14,925 19,923 24,704 23,775 27,035
<br />
<br />--28- Proposed - November 27, 2001
<br />
<br />
<br />
|