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City of Ramsey 2005 Adopted Genera[ Fund Budget Line Item Detail By Cost Center or Sob-Function <br /> <br />GENERAL FUND 101 ~ Pnblic Safely ]Building inspe~:tion 240 I <br /> 200, ] ] 2002 ] [ 2003 t [ 2004 ] 2005 [ <br /> Actual Actual Actual Amended [. Adopted <br /> <br />Re mir and Mointenunce Supplies: <br /> <br /> 62~ <br /> I (Vehici.e/EqUipmenO - <br /> i253 Brakes _ <br /> i255 'Fires 485 <br /> ;257 Other Vehicle Parts 121 24 718 600 <br /> 6259 Building Maintenance/Repair Supplies - <br /> ;26l Sand and Gravel - <br /> 6263 Salt <br /> 6265 Asphalt <br /> 6266 SCBA Parts <br />6267 Other Street Maintenance S. upplies - <br />5269 Landscape Materials <br />i6271 Si[~n Repair Materials <br />~627~ Other Eq.u. ipment Parts <br /> Tntal Repair & Maintenance Supplies 606 24 7i8 600 <br /> <br />Small Tools and Minor Equipment: <br />16281 ISmallTools/Minor Equipment - - <br />Tatal' Sma'Il Tools/Minor Equip ] ' 3,5003'500 <br /> <br />Mercha,dise For Resale: <br /> <br />6291 Culverts, Si~.ns, Street Supplies <br />6293 .Maps ' ~ <br />Total Merchandise For Resale ~ <br />TOTAL SUPPLIES ...... 2,~49 1,986 5,29~ 10,225 15,600 <br /> <br />Professional Services <br /> <br />6302 Auditing and Aecountin$ <br />6303 Engineering Fees <br />6304 Legal Fees <br />6305 Medical/Psychological Fees ' . r <br />6306 Personnel Testin~Recruilment <br />6315 Miscellaneous Professional Services 1.214 1.519 .174 500 20.000 <br /> Total Professiooal Services 1.214 1.519 174' 500 20.000 <br /> <br />Coin In ti nicat loll: <br /> <br />6321 Tele. phone " 464 1,003 1,306 1,50~) 1.200 <br />6322 Posta,ee '243 804 739 1,100 500 <br />6323 Cellular Phones 402 1,075 1,760 3,400 1,800 <br />6324 Messen~je. [/Deliver,y.Service - - <br />6325 Long_Distance Charges 't 58 70 55 50 150 <br /> Tatal Communication 1~267 2,952 3~860 6,050 3,650 <br /> <br />~111 tee Reimbursements: <br /> <br />633'1 ' Travel/Meals/Lodging . <br />6334 Mileage Reimbursement 61 87 235 400 500 <br />6335 Training. . I 1,470 1,114 1,254 3,500 6,000 <br /> Tutul Employee Reimbo rscments 1,531 1,201 1,489 3,900 6,500 <br /> <br />Advertising and Pnblishi.g: <br /> <br />63~1 L~;a! Notices Publi~bin~ ~ <br />6352 General Notice and Public Information ; <br /> <br />6353 Ordinance Publication . <br />63.54 . Help Wanted Advertiseme0ts .. <br /> To[pi Advertising and Pnblishing <br /> <br /> Tota Insorance 1,542 1,724 1,735 2,225 3,500 <br />Utilides: <br /> <br />6371 [Electric Utilities <br />6372 Ps atcr/I rri~atipn/Sev.'cr <br />6373 Gas Utilities <br />6374 Rethsc(ggcycliog <br /> <br />Adopted - December 14, 2004 <br /> <br />-133- <br /> <br /> <br />