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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />GENERAL FUND 101 - Public Safety [RECAP SUb2fonetious 211-280]
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<br /> Actual ' Actual Acrtual Amended Adopted
<br />Re mir and Mabltenunce Supplies: :
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<br />i2~l Batteries (Vehicle/Eq'a[pment) ,938 ' 497 279 500 2,650
<br />6253 Brakes 2;02,7 4,243 5,105 4,700 6,000
<br /> i255 Tires 2~864 2,397 3,250 4,200 2,900
<br />i257 Other Vehicle Parts 15,096 5,617 7,623 12,000 [5,000
<br />i259 Buildin~ Maintenance/Repair Supplies 578 I' 1,093 498 700 2,570
<br />;261 Sand and Gravel : ;145
<br />;263 Salt : . -
<br />6265 Asphalt
<br />;266 SCBA' [)arts - 8,500
<br />i267 Other Street Maintenance Supplies II
<br />6269 Landscape Materials : ~ .?
<br />6271 Sil3n Repair Materials 2,507 1,113 2,469 2,800 3,000
<br />6275 Other Equipment Parts 2,~160 1,219 6;127 1,900 . 8,400
<br /> Total Repair & Mait~.tenance Supplies 26,.215 16, i79 25,351 26.800 49,020
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<br />Small Tools and Minor Equipment:
<br />16281 ISmall Tools/Minor Equipment
<br />Total Small Tools/Minor Equip
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<br />5,417 .
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<br />7,093 4,084 10,800 15,000
<br />7;093 4.084 10,800 15,000
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<br />Merchandise Fur Resale:
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<br />6291 Culverts, Signs, Street Supplies ..... 513 7,054 1,900 3,000
<br />16293 Maps ' I
<br /> Total Merch audise For Resale 513 7,054 1,900 3,000
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<br /> TOTAL S U PPLI ES 171,677 174,732 165,730 238,375 281,995
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<br />Professionul Services
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<br />6302 Auditin¢ and Accounting3 I;613 1,715 1,842 2,000 2,300
<br />6303 En~ineerin[3 Fees
<br />6304 Legal Fees 2,481
<br />6305 Medical/Psychological Fees .; 3,:292 4,002 2,613 6,200 8,025
<br />6306 *ersonnel 'Festin~/Recruit~nent 18
<br />~315 Vliscellaneous Professional Services 1,214 1,519 174 500 20,000
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<br /> Total Professional Services 8,618 7,236 4,629 8,700 30,325
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<br />Comnlunicution:
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<br />[6321 Telephone ' 10, I164 13,871 14,367 13,500 15,700
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<br /> 6322 Postage 2,284 2,628 2,271 3,200 3,100
<br /> 6323 Celbdar Phones 5,245 9,165 10,250 12,500 18,400
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<br /> 6324 Messenger/Delivery Service 17.
<br /> 6325 Long Distance Charges , 654 750 293 150 650
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<br /> Total Communication 18,364 26,414 27,181 .29,350 37,850
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<br />Ertl le I~eiul burscmcu Is:
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<br />16331 Travel/Meals/Lodgiog 1,679 877 1,873 2,100 2,750
<br />6334 Mileale Reimbursement 990 883 1,124 1,400 2,200
<br />6335 Trainin~3 28~951 27,264 31,353 40,650 42,650
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<br /> Total Employee Reiml)ursemeuts 31,620 29,024 34,350 44,150 47,600
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<br />Advertising and Pu[dishiug'.
<br />
<br />6351 Le~,al Notices Publ~hin¢
<br />6352 General Notice and Public In/brmatiou o 74
<br />
<br />6353 Ordinauce' Pu blicaiion ~ -
<br />6354 Help Wanted Advertisemeuls
<br /> Tntat Advert[sing and Publishing : - 74
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<br />[ Total Insurance 21,275 22.899 26,983 29,125 33,150
<br />Utilities:
<br />6371 Electric Ulilitics 22,0~2 26,108 27,226 25,700 29,750
<br />!6372 Watcr/Irri~atitmlSewer , 1,91 118 154 200 300
<br />6373 Gas Utilities ~ 1,9.24 2,489 2,936 ' 3,600 4,040
<br />16.__3374 Rel'use/Recyclin~ 21 I 333 450 700 600
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<br />Adopted:- December 14, 2004 --109-
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