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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 />[Street Maintenanee
<br />
<br />311[
<br />
<br />2001 I 2002 [ [ 2003 ] [ 2004 ] [ 2005
<br />Actual Actual Actual Amended Adopted
<br />
<br />Re air and Maintenance Supplies:
<br /> Batteries (Vehiqle/Equipmcnt1
<br /> Brakes
<br />
<br />Tires
<br />Olher Vehicle P, arts
<br /> Maintenance/Re )lies
<br />Sand and Gravel
<br />
<br />Salt
<br /> 9halt
<br />Other Street Maintenance Supplies
<br />
<br /> )me~t Parts
<br />mir & Maintenance Supplies
<br />
<br />Small 'Fools and Minor Equipment:
<br />6281 ISmall Tools/Minor Equipment
<br /> Total Small Tools/Minor Equip
<br />
<br />Merchandise For Resale:
<br />
<br /> 1,747
<br />9,274
<br /> 1,919
<br /> 937
<br />
<br />3,191
<br /> 652
<br /> 1,256
<br />
<br /> 197
<br />19,173
<br />
<br /> 856
<br /> 856
<br />
<br /> 1,633 ]
<br /> 9'7551
<br /> 1'522 I
<br /> i,056 [ [
<br /> 6'1651
<br />
<br />22,736. I
<br />
<br /> 1,637 400
<br /> 8,081 9,100 12,000
<br /> 1,442 2,600 3,000
<br /> 209 300 2,000
<br />
<br /> 6,386 2,800 7,000
<br /> 654 900 2,500
<br /> 2,620 3,000
<br />
<br />245 100 ' 1,000
<br />21,274 16,200 30,500
<br />
<br />5,211 1,275 2,100 7,500
<br />5,211 - 1,275 2,100 7,500
<br />
<br />6291 Culverts. Signs, Street Supplies
<br />6293 Maps
<br />Total Merchandise For Resale
<br />TOTAL SUPPLIES 46,096 53;084 44;436 50,200 I ' 714}~00
<br />
<br />Professional Services
<br />
<br />6302 Auditing and A,ccounting -
<br />6303 Ensineering Fe,es
<br />6304 Legal Fees
<br />6305 Medical/Psycholo~.ical Fees
<br />6306 Personnel Testi~ng/Recruitment
<br />6315 Miscellaneous Professional Services ~' : 1,637 1,560 700 3,500
<br /> Total Professional Services 1.637 1,560 700 3,500
<br />
<br />CommunJealiofl:
<br />
<br />6321 Telephone : 5,347 5,994 6.257 5,900 6,700
<br />6322 Postage 59 145 82 I00 100
<br />6323 Cellular Phones 999 ~ 3.893 3.441 4,400 4,700
<br />6324 Messen[~er/Delivery Service
<br />6325 Lon~ Distance Cbar~es : 447 53 72 100 100
<br />
<br /> Total Comnmnication 6,852 10,085 9,852 10,500 I 1,600
<br />
<br />Em :e Reimhursements:
<br />
<br />633'1 ' Travel/Meals/L~dging 465
<br />6334 Milea~,e Reimbursement
<br />6335 ITrainin~ 2.044 2.872 2,035 4.700 4,000
<br />Total Employee Reimbursements 2,509 2,872 2,035 4,700 4,000
<br />
<br />Advertising and Pnhlishing:
<br />
<br />6351 Legal Notices Publ?sl, in[~
<br />6352 General Notice:and Public Information
<br />6353 Ordinance Publication
<br />6354 Help Wanted Advertisements :
<br /> Tot:fl Advertising ai~d Publishing
<br />
<br />6361 IGeneral Liability/Property/Auto InsuranCe
<br /> ~[ota Insurance
<br />
<br />I 8,485 8,224 [ 8,746
<br /> 8,485 8.224 8,746
<br />
<br />9,500 10,500
<br />9,500 10,500
<br />
<br />Adppted - December 14, 2004
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<br />-181-
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