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City of Ramsey 2002 Proposed General Fund Budget Line ItemDetail By Cost CenterorS.b~Fonction
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<br />GENERAL FUND 101 [PUBLIC WORKS 301-312 ]
<br />
<br />1998 I 1999 2000 I 2001 I 20021
<br />Actual Actoal Actual Adopted Proposed
<br />
<br />Repair and Maintenance Supplies:
<br />
<br />62~1 Batteries (Vehicle/Eq'uipme,,t) __ 403 [ 83 21 500 .500
<br />6253 Brakes 30 262 106
<br />6255 iTires [,647 978 1,107 1,800 1,800
<br />6.257 Othe;' Vehicle Parts 10,217 15,449 14,932 15,500 !9,75.0
<br />6259 Building Mainlenaoce/Repai.r~upplies 83l t,600 . 489 2,000 2,00.0
<br />6261 Sand and Gravel 6,620 7,004 7,381 9,000 10,000
<br />6263 Salt 9,005 13,065 13,852 17,000 19,000
<br />6265 A~.phalt 4,733 3,170 7,1.08 7,500 8,000
<br />6267 Other Street Ma.'!nten'an~ S.t!pplies./SCE,',~ Parts 596 938 1,783 2,500 .2,,~00
<br />6269 La. ndscape Materials 2,026 3,000.. 3,000
<br />6271 Sign Repair Materials
<br />6275 Other Eqoipment Parts 1,674 284' ~2~2 1,000 1,000
<br /> Total Repair & Mainte~',4nee Supplies 35,7}'6 42,833 49,327 59,800 67,550
<br />
<br />Small Tools and Minor EqElipmet*t:
<br />
<br />6281 ISmall Too]s/Minor Equipment
<br />Tote small Tools/Minor Eq~[ip
<br />
<br /> "t
<br />832 562 1,352 5,800 [ 5,300
<br />832 562 1,352 5,806' 5,300
<br />
<br />Merchandise For Resale:
<br />
<br />6~9l ~'ulverts, Signs, Street SaCplies '
<br />[~293 Maps ._ 150 "
<br />Total Merchnndise For Resale 150 600
<br />
<br /> TOTAL SUPPLIES 50,829 62,968 77,465 94,450 109,600
<br />
<br />Professional Services
<br />
<br />6302' A~difi'ng aod Accounting
<br />6303 Engineering Fees 4,006'
<br />6304 Legal Fees
<br />6305 Medica/Psychological Fees - 225 25~- .. 250
<br />
<br />6306 ?ersonnel Testing/Recruitment . .
<br />6315 Miscellaneous Professional Services 36,182 8,368 6,773 ~' 9,500' 10,000
<br /> Total Professional Services 36,407 8,623.. 6,773 13,750 l 0,000
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<br />CommaoientioEl:
<br />
<br />6321 Telephone ..~ 4,~25 5.,454 5,540 6,400 " 7,400
<br />
<br />6322 , Pos?.ge 277 208 446 400 700
<br />
<br />6323 Cellular Phones 62 240 240
<br />6324 ~.M. essenge!'/Delivery Service 10
<br />6325 [.Long Distance Charges 23 85 149 "i~30 .. 250
<br />
<br /> Total Communication 4,987 5,987 6,385 6,93.0 8,350
<br />
<br />Employee Reimbursements:
<br />
<br />633~ ~ Travel/M.eats/Lodging _ - 231 .... 15 450 450
<br />6334 Mileage Reimbursement
<br />6335 ~'raining 739 4,576 1,905 5,400 7,500
<br />
<br /> Total Empiovee Reimbursements 739 .4,807 1,920 5,85_0 7.950'
<br />
<br />Advertising and Publishing:
<br />
<br />035~i Legal Notices Publishing .
<br /> General Notice and Public Infon"~atioo 231 664 89 100 }00
<br />6352
<br />6353 Ordinance ?ublication
<br />6354 Help Wanted Advertisements
<br /> Total Advertising and Ptrblislting "' ~3 } 664 89 100 100.1
<br />
<br />~361 IGeneral Liability/Properw/Auto lnstu'aoce
<br /> Total Insurance
<br />
<br />i 1,84} ~3,~92 12,746 }5,025 ~6,10p I
<br />11,841 13,!92 12,746 15,025 .. 16,100.]
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<br />-34- Proposed - November 27, 2001
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