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City of Ramsey 2005 Adopted GeUeral~Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />ISnow and Ice Removal
<br />
<br />2001
<br /> I I
<br /> I I
<br /> Adopted
<br />
<br />Re mir and Maintenance Supplies:
<br />
<br />62~1 Batteries (Ve'~icled£q'uipmenQ ~
<br />6253 Brakes
<br />6255 Tires ! I
<br />6257 Other Vehicle Pads , 7,417 6,300 9,379 9,700 8,000
<br />6259 Building Maintenance/Repair Supp, lies
<br />6261 Sand and Gravel 4,131 6,000, 7,380 5,500 9,000
<br />6263 Salt 26,185 23,233 32,512 18,900 24,500
<br />6265 Asphall
<br />6267 Other Street Maintenance Supplies. 1,278 2,400 3,000
<br />6269 Landscape Materials
<br />6271 Sign Repair Materials
<br />6275 Qther Equipm, ent Parts ~
<br /> TotM Repair & Maintenance Suppli~ 37,733 35,533 50,549 36,500 44,500
<br />
<br />Small Tools and Miuor Equipment:
<br />6281 Small Tools/Minor Equipment ....
<br />Tots S,mi Tools/MinorEquip { I { '
<br />
<br />Merchandise For Resale:
<br />
<br />62'91 Culverts. Signs, Street Supplies - :
<br />6293 Maps .
<br />Total Merebandise For Resale
<br />.............. ;".'. ............ ,..~.,... ....... ..~ ..... ..~.. .... 7 ...... . ....... ~ ........... "'"'1'"'" ...... .7 ........... -.
<br /> TOTAL SUPPLIES 44,850 39,515 55,514 39,600 53,950
<br />
<br />Professinaal Services
<br />
<br />6302 Auditing and.. Accounting
<br />6303 Engineering Fees:
<br />6304 Legal Fees
<br />6305 Medical/Psychological Fees
<br />6306 Personnel Testing/Recruitment
<br />6315 Miscellaneous Professional Services
<br /> Total Professional Services
<br />
<br />Commnnication:
<br />
<br />~321 Telepbooe : . '
<br />6322 Postage 8
<br />6323 Cellular Phones
<br />6324 Messenger/Delive~ Service r
<br />6325' Long Distance Char~,es - : 14
<br /> Torsi Communication 22
<br />
<br />Em ee Reimbursements:
<br />
<br />633'1 ' Travel/Meals./Lod, ging
<br />6334 Mi eage ReiJ. nbnrsement
<br />6335 ]Trainiug
<br />Total Employee _Reimbursements
<br />
<br />Advertising and Publislning:
<br />
<br />6351 Legal Notices Pu.bli~;hing
<br />6352 General Notice and Public Information
<br />6353 Ordinance Publication
<br />6354 Help Wanted Advertisements
<br /> Tutal Advertising and Publishing -
<br />
<br />6361 IGeneral Liability/Property/Auto [n.surance
<br /> Total Insurance
<br />
<br />2,918 2,842 2,895 3,500 4 000 ]
<br />2,918 2,842 2,895 3,500 4,000
<br />
<br />Adopted - December 14, 2004
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<br />-191-
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