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City of Ramsey 2005 Adopted General FundBudget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />IRECAp ALL SUB-FUNCTIONS I
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<br />[ 2°°1 ] I 2°°2 ] 20°3 [ 2°°4 2005I
<br /> Actual Actual Actual Amended Adopted
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<br />Re ~]air and Maintenance Supplies:
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<br />62~1 Batteries (Veh icle/Eq'u'ipmen t) ~38 .1,250 279 500 2,650
<br />6253 Brakes 2,027 4,243 5,105 4,700 6,000
<br />6255 ' Tires 5,370 4,516 5,351 4,600 5,400
<br />6257 Other Vehicle Parts 39,770 30,524 32,650 40,800 44,800
<br />6259 I Buildin[~ .M aintenance./Repair Supplies 4,907 7,516 3,182 4,400 10,070
<br />6261 Sand and Gravel 5i213 7,579 7,589 5,800 11,000
<br />6263 Sa t 26,185 23,233 32,512 18,900 24,500
<br />6265 Ashhalt '. 3,191 7,315 7, i06 2,800 13,500
<br />6267 Other Street Maintenance Supplies/SCB,~, parts : 652 1,454 1,932 3,300 14,000
<br />6269 Landscape Materials L 20,397 9,890 12,463 4,400 18,000
<br />6271 [Sig.n Repair Materials 2;507 1,113 2,469 2,800 3,000
<br />6275 Iother Equ. ipment Parts 6,801 6,384 9,886 3,900 16,300
<br /> Total Repair & Maintena ncc Supplies ,, 117,958 105,017 120,5.24 96,900 169,220
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<br />Small 'Fools und Minor Equipment:
<br />Tot:! Small Tools/Minor Equip 8;021 16,401 7,378 16,800 60,450
<br />Merchandise For Resale:
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<br />6291 Culverts, Signs, Street Supplies 513 7,054 1,900 3,000
<br />6293 Maps 348 223 55 100
<br />Total Merchandise For Resale 861 7,277 55 1,900 3,100
<br />TOTAL SUPPLIES 370,335 385,507 367,505 451,700 597,395
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<br />Professional Services
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<br />6302 Auditing and A. ccountin~,' ' : 20,153 21,973 21,457 23,100 31,300
<br />6303 Engineering Fees 3,956 516
<br />6304 Legal Fe.es 98,519 74,4..65 71,139 84,000 95,000
<br />6305 Medical/Psychological Fees : 4,571 7,629 4,343 9,300 12,025
<br />6306 Personnel Testin~Recruitment 621 620 982 650 1,000
<br />6315 Miscellat~eous Professional :Services : 183,615 180,775 166,0.07 168,400 246,468
<br /> Total Professional Services 3,1 !,435 285,978- 263,928 285,450 385,793
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<br />Communieutiou:
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<br />6321 Telephone .. 31,333 39,030 40,682 39,500 44,300
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<br />6322 Postage ; 13,975 14,417 13,793 18,175 18}385
<br /> 9,741 17,777 19,131 25,400 34,100
<br />6323 Cellular Phones
<br />6324 Messenger/Delivery.Service '17 15
<br />15325 Lon}j Distance Chard, es 1,962 1,615 916 800 1,700
<br /> Total Communication -. 5,7,028 72,854 74,522 83,875 98~485
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<br />Em Ileimlmrsements: ,
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<br />~33] " Travel/Meals/Lodgin8 17,980! 6,703 9,961 15,550! 131,050
<br />.6334 Mileage Reim!~ursement : 4,250 1,998 2,554 3,700 5,875
<br />6335 Training 46,490 51,754 55,727 73,350 74,650
<br /> Tutul Employee Reimb~irsements 68,720 60,455 68,242 92,6001 93,575
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<br />Advertising and I%blisbing:
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<br />.6351 Legal N. otices Publishing: 37 155
<br />16352 General Notice and Public Infbrmation 14,438 15,176 12,601 17,'025 18,700
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<br />6353 Ordinance Publication 1,515 2,106 3,940 ' 4,400: 4,000
<br />6354 l~elp Wanted Advertisements : 6,149 7,407 6,049 4,800 7,400
<br /> Total Advertising and Publishing 22:102 24,726 22,745 26,225 30,100
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<br />t6361 IGcoeral Liability/Propert~./Auto Insurance
<br /> Tutal l'nsurance '
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<br />· 53,384 58,186 62,407 73,875 83,000
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<br />Adopted - December 14, 2004
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<br />-27-
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