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City of Rumsey 2005 Adopted General Fund Budget Detail of Line Items <br /> <br />6325 Long Distance C~harges <br />Miscellaueous long distance telephone chargeS. <br /> <br />I Acual I Actual <br /> <br />158 70 55 50 150 <br /> <br />6334 Mileage Reimbursement <br />Reimbursement for personal use of auto. <br /> <br />6335 Training <br />ICBO Spring aud Fall Seminars <br />ABM <br />Miscellaneous Training/Continuing Education <br /> <br />6361 General Liability/Property/Auto insurance <br />Sllare of applicable insurance coverage. <br /> <br />61 87 235 400 500 <br /> <br /> 3,000 <br /> 1,114 1,254 3,500 3.000 <br />1,470 l,ll4 1,254 3,500 6,000 <br /> <br />1,542 <br /> <br />1,724 1,735 2,225 3,500 <br /> <br />6388 Otber Vehicle Repairs <br />Outside labor tbr repairs to 702 and 708. <br /> <br />75 373 508 1,300 <br />305 220 315 350 I~000 <br /> <br />6451 Dues <br /> <br />ICC, 10,000 Lakes, AMB <br /> <br />6471 [looks and Paml~hlets <br />Yarioos Code Books/Publications <br /> <br />6489 Other Contracted Services <br />Building Inspection Services-Interim Building Official <br /> <br />6550 Vehicles <br />Pick-up trucks for Buildin8 Inspector <br /> <br />6560 Office Equipment <br />File Cabinets <br />Copy Machine <br /> <br />6580 Other Equipment <br />Work Table <br />Copy Machiue <br />Phone System <br /> <br />6585 Computer Itu rdwa re/Software <br /> <br />Cash Register/Priater-Permits <br />Coo]puter/Workstalion-Permit Tech <br />Computer-inspector <br /> <br />6820 T.ransfer to Equi~m~ent Replacement <br />Curreut Year Depreciation <br />Current Year Additions <br /> <br />160 130 507 600 1,000 <br />160 130 507 600 1,000 <br /> <br />38,366 <br /> <br />20,000 <br /> <br />274 3,700 <br /> <br /> 274 3,700 <br /> <br />1,840 <br /> 10,600 <br /> <br />1,840 10,600 <br /> <br />3,650 <br /> <br />4,500 <br /> <br />3,650 4,500 <br /> <br />822 <br /> <br />2,000 3,087 <br /> 2,500 <br /> <br />822 2,000 5,587 <br /> <br />Adopted - December 14, 2004 <br /> <br />-137- <br /> <br /> <br />