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City of Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />[PARKS AND RECREATION 452-461 J
<br />
<br />1998 ] 1999 ] 2000 I 2001
<br />Actual Actual Actual Adopted
<br />
<br />2002
<br />ProPOsed
<br />
<br />Repair and Maintennncc Supplies:
<br />
<br />6'2~I Batteries ('Vebicle/Equipmentl 191 15t 129 300 300
<br />6253 "Brakes -' 352 371 57
<br />
<br />6255 Tires 212 1,752 1,849 700 1,800
<br />6257 Other Veificle Parts ' 3,363 5,922 .3,781 6,000 6,000
<br />6259 Building Maintenance/Rep. air Supplies 1.,187 892 4,641 1,500 2,000
<br />6261 Sand and Gravel 36 233
<br />6263 Salt
<br />6265 " Asphalt ' ' '1 1,366
<br />6267 Other Street Maintenance St]ppl!es/SCIBA Parts 80
<br />6269 Landscape Materials ..... 6,855 7,535 9,091 10,000 13,000
<br />6271 Sign Repair Mater/als 88 954 900
<br />6275 Other Equipment Parts 4,624 2,588 5,235 5,000 6,500
<br /> Total Repair & Mainte~'auce S. upplies I6,872 ~20,201 26,462 24,400 29,600
<br />
<br />Small Tools and Miuor Equipment:
<br />
<br />6281 JSmalt Tools/Minor Equipment
<br />Toia small "~ools/Minor Equip
<br />
<br />1,262 . 1,943 . 1,413 ] 2,200 2,000]
<br />1,262 1,943 1,413 2,200 2,000
<br />
<br />Merchandise Fo]- Resale:
<br />
<br />6291 tCulverts, Signs, Street Supplies /
<br />[6293 [Maps ..[ 32
<br />Total Merchan~ise Fo]' Re~ale 32'
<br />["" ~35'.4~'i~'~'~i PPL IES ............ : .......... [ ..... 39}4~'1 ...... '4~i~';~h .... 57,008 5l ,0SS 65,230
<br />
<br />'rofessiooal Services
<br />
<br />6302 Auditing and Accouoting
<br />6303 Engineering Fees
<br />6304 Legal Fees ..
<br />6305 MedicaL/.Psychological Fees 225 -. .I
<br />6306 Pm'sonne.I Te.s_ti n g/Recruit men t
<br /> I
<br />6315 Miscellaneoas Professional Services ' ' 1,594 2,689 8,962 10,700.. ~0,700
<br /> Total Professional Services ' 1,819 2,68'9 8,962 I p,7o0 20,700
<br />
<br />Comln n uication:
<br />
<br />6321 Telephm?e 2,659 2,513 1,921 '3,200 2,26~
<br />6322 Postage 531 451 50'5 750 1,550
<br />
<br />6323 Ce~lulm' Phones . . 288 4'~6 ... 1,181 1.200 1,400.
<br />6324 Messenger/Deiive}'y Service 51 150 l O0
<br /> - -[
<br />6325 Long Distance Cbm~ges 90 131 150 I I 0 150
<br />
<br /> Total Communication 3,568 3,622 3,754 5,410, 5,400
<br />
<br />Employee ReimbUrsements:
<br />
<br />63~'i ' ~F-ravel/Meals/Lodgin g [ 9
<br />6334 [Mileage Reimbursement 76 " 50 50
<br />6335 [Training 1,037 1,456 1,282 2,1~ 2,200
<br /> Total Employee Reimbu rsen~ents 1,037 1,512 1,34i 2,210 2,200
<br />
<br />Advertisiug nad Publishing:
<br />
<br />635 t Legal Notices Publishing 42 150 150
<br />6352 General Notice and Public In~brmati0n 146 '72 100 100
<br />6353 Ordinance Publication
<br />6354 [Help Win]ted Advertisements
<br /> Total Advertisiug anti Publ.ishiug 42 I 146 -- 72 250 250,
<br />
<br />6361 ]General Liability/Property/Auto lusurance
<br /> Total Insurance
<br />
<br />2,979 ] I 3,855 4,951 3,933 .. 5,075
<br />2,979 ] · [ 3,855 4,951 3,933 5,675
<br />
<br />--40-- Proposed - November 27, 2001
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