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City of Ramsey 2005 AdOpted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENER/'.L FUND 101 - Public Works
<br />
<br />RECAP Sub-functions 301-312 ]
<br /> 2003 I 2004
<br /> Amended
<br />
<br /> 200112002]
<br />Actual Actual Actual
<br />
<br />2005
<br />Adopted
<br />
<br />Re mir and Maintenance Supplies:
<br />
<br />62~1 :Batteries (Vehicle/Eq'uipment) 753
<br />i253 Brakes .i ..
<br />6255 'Fires 1,747 1,633 1,637 400
<br />6257 Other Vehicle Parts 16,961 16,079 17,460 19,900 20,800
<br />6259 B.uilding Maintenance/Repair SupPlies 1,919 1,522 1,442 2,600 3,000
<br />6261 Sand and Gravel 5,068 7,056 7,589 5,800 11,000
<br />3263 Salt 26,185 23,233 32,512 18,900 24,500
<br />6265 Asphalt . : 3,191 6,165 6,386 2,800 .7,000
<br />6267 Other Street Maintenance Supplies 652 1,137 1,932 3,300 5,500
<br />6269 Landscape Materials 1,256 715 2,620 3,000
<br />6271 Sil3n Repair Materials -.
<br />6275 Other Equipment Parts 197 245 100 1,000
<br /> Total Repair & Maintenance Supplies 57,176 58,293 71,823 53,800 75,800
<br />
<br />Small Tools aud Minor Equipment:
<br />6281 ISmallTools/Minor Equipmeni
<br />Tota Samll Tools/Minor Equip
<br />
<br />889 5,211 1,390 2,200 8,500
<br />889 5,211 1,390 2,200 8,500
<br />
<br />Mcrcbandise For Resale:
<br />
<br />6291 Culverts, Sic, ns, Street Supplies
<br />6293 Maps 77 113 55 100
<br />Total Merchaadise For Resale 77 113 55 100
<br /> ............ : ..... ' .......... ' ..... ~ .... i" .... 9~ 8~8 ...... 951~02 ..... 103',56~ 971650 "i,i{ 3. bb
<br /> TOTAL SUPPLIES · ,
<br />
<br />Professioual Services
<br />
<br />6302 Auditin~ aud Accounting
<br />6303 En~ineerin[3 Fees 3,956 516
<br />6304 Le~,al Fees
<br />6305 Medical/Psychological Fees
<br />6306 Persoonel Testinl3/Recruitment
<br />6315 Miscellaneous Professional Services 60,805 37,345 1,963 12,000 28,500
<br /> Tolal Professional Services 64,761 37.861 1,963 12,000 28,500
<br />
<br />Col'onlanication:
<br />
<br />6321 Telephone 5;938 7,067 6,944 7,700 7,700
<br />6322 Postage 908 300 397 700 600
<br />6323 Cellular Phones 999 4,637 4,977 7,000 10,700
<br />6324 Messenger/Delive~ Service
<br />6325 Long Distance Charges 588 122 142 200 250
<br /> Total Commuuication 8,433 12,126 12,460 15,600 19,250
<br />
<br />Em ce Reimbursements:
<br />
<br />633'1 ' Travel/Meals/Lod~in[3 465 2,121 401 1,700 1,000
<br />6334 Mileage Reimburs0ment
<br />6335 Tra ning 2,629 5,943. 3,822 8,800 9,900
<br />Total Empluyee Reimbursements 3,094 8,064 4,223 10,500 10,900
<br />
<br />Advertisiug aud Publishing:
<br />6351 Lej3al Notices Publishing
<br />6352 Geaerai Notice and Public Information
<br />6353 Ordinance Publication
<br />6354 Iltelp Wanted Advertisements
<br /> ['otul Advertisin§ aud publishing
<br />
<br />- - / 155 -
<br /> I
<br /> 155
<br />
<br />[ IISLI rauee:
<br />
<br />6361 JGeueral Liability/Property/Auto Insurance
<br /> rl ora Insur:mce
<br />
<br />13,116 13,240 13,821 16,000 18,500 J
<br />13,116 13,240 13,g21 16,000 18,500
<br /> I
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<br />Adopted - December 14, 2004
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<br />-167-
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