|
City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 ~ Public Works
<br />
<br />IEngineering
<br />
<br /> Actual Actual Actual
<br />
<br />2004 I 2005{
<br />Amended Adopted
<br />
<br />Re }air aud Moiuteuance Supplies:
<br />
<br />02}1 Batteries (Vehicle/Eq'uipment>
<br />6253 Brakes : -.
<br />6255 Tires
<br />6257 Other Vehicle Parts .~ 270 24 1,100 800
<br />6259 Building Maintenance/Repair Supplies ~
<br />6261 Saud and Gravel -
<br />6263 Salt -
<br />0265 Asphalt :
<br />6267 Other Street Maiatenaoce Supplies
<br />6269 Landscape Materials
<br />6271 Sign Repair Materials ~
<br />6275 .Other Equipment Parts
<br /> Totol Repair & Maintenance Supplies 270 24 1,100 800
<br />
<br />Small Tools aud Minor Equipment:
<br />6281 ]Small Tools/Minor Equipment
<br />Tots Small Tools/Minor Equip
<br />
<br />I 33 - 115 I 100
<br /> 33 115 100
<br />
<br />1,000]
<br />1,000
<br />
<br />Merchandise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies
<br />6293 Maps 77 113 55 100
<br />Total Merchondise For Resale 77 113 55 . I 100
<br />TOTAL SUPPL[ ES 4,892 3,002 3,613 7,850 13,000
<br />
<br />Professionol Services
<br />
<br />6302 Auditing and Accounting
<br />6303 Engineering Fees ' 3,956 516
<br />6304 Legal Fees
<br />6305 Medical/Psychological Fees ; -
<br />6306 Personnel Testing/Recruitment
<br />6315 Miscellaneous Professional Services : 59,168 35,785 1,963 11,300 25,000
<br /> Totol Professional Serv!ces ~ 63,124 36,301 1,963 11,300 25,000
<br />
<br />6321 Telephone : 591 1,073 687 1,800 1,000
<br />6322 Postage : 841 155 315 600 500
<br />6323 Cellular Phones ~ : 744 1,536 2,600 6,000
<br />6324 Messenger/Delive~ Service
<br />6325 Lonl~ Distaoce Charges ; 127 69 70 100 150
<br /> Total Communication 1,559 2,041 2,608 5,100 7,650
<br />
<br />Em :e Reimbursements: : :
<br />
<br />633~ ' Travel/Meals/Lodginl~ 2,121 401 1,700 1,000
<br />6334 Mileage Reimburse'meat ;'
<br />6335 ITraining 585 3,071 1,787 4,100 5,900
<br /> Total Employee Reimbursements i 585 5,192 2,188 5,800 6,900
<br />
<br />Advertising and Pul}lisbing:
<br />
<br />6351 Legal Notices Publi;hin/~ : t55
<br />6352 General Notice and:Public Information '~
<br />6353 Ordinance Publication -
<br />6354 Help Wauted Advertisements ;
<br /> Total Advertising and Publishing 155
<br />
<br />6361 ]General Liability/Property/Auto Insurance
<br /> Total Insorance
<br />
<br />1,713 2,174 2,180
<br />1,713 2,174 2,180
<br />
<br />3,000
<br />3,000
<br />
<br />4,000
<br />4,000
<br />
<br />Ad, opted - December 14, 2004
<br />
<br />-173-
<br />
<br />
<br />
|