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(iii3' of Ramsey 2006 Proposed Gcueral Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(;ENI,.~I~IAI, I,'UNI) 101
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<br />RECAP ALL SUB-FUNCTIONS
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<br />2002 2003 2004 2005 2006
<br />Actual Actual Actual Adopted Proposed
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<br />Re ~air and Maintenance Snpplies:
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<br />62.~ 1 Batlcrics (Vclficlc/Eq'uipmcnt) 1,250 279 379 2,650 2,300
<br />6253 llrakcs 4,243 5,105 4,672 6,000 7,000
<br />6255 Tircs 4,516 5,351 4,415 5,400 3,100
<br />6257 Other Vehicle Parts 30,524 32,650 40,113 44,800 56,100
<br />6259 Buildin~j Maintcnance/P. epair Supplies 7,516 3,182 4,279 10,070 4,570
<br />6261 Sa~ld and Gravel 7,579 7,589 5,767 11,000 6,000
<br />6263 Salt 23,233 32,512 13,865 24,500 32,600
<br />6265 Asplmlt 7,315 7,106 2,776 13,500 12,000
<br />6266 SCBA Parts 8,500 10,000
<br />6267 ()tiler Street Maintenance Supplics/SCBA Parts 1,454 1,932 3,202 5,500 5,500
<br />6269 I,andscapc Materials 9,890 12,463 4,364 18,000 22,000
<br />6271 Sign Relmir Materials 1,113 2,469 3,354 3,000 4,000
<br />6275 ()tiler liquipment Parts 6,384 9,886 3,667 16,300 9,800
<br /> Total Repair& Maintenance Supplies 105,017 120,524 90,852 169,220 174,970
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<br />Small Tools and Minor l,;qttipment:
<br />6281 ]Small Tools/Minor Equipment
<br />I'ota Small Tools/Minor Equip
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<br />I 16,401 7,378 85,563 60,450 105,500
<br /> 16,401 7,378 85,563 60,450 105,500
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<br />Merchandise For Resale:
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<br />6291 Culverts, Si~3ns, Street SuplAies 7,054 978 3,000 2,500
<br />6293 Maps 223 55 100 100
<br />Total Merchandise For Resale 7,277 55 978 3,100 2,600
<br />TOTAl, SllPPI,I ES 385,507 367,799 478,086 597,395 717,045
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<br />I'rofcssio,ml Services
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<br />6302 Auditing, and Accounting 21,973 21,457 22,943 31,300 28,800
<br />6303 Ensinecriug Fees 516
<br />6304 I~cl3al Fees 74,465 71,139 80,742 95,000 99,500
<br />6305 Medical/Psyclmlogical Fees 7,629 4,343 9,155 12,025 11,200
<br />6306 I~crsonnel Tcstincq~.ecruitment 620 982 632 1,000 1,000
<br />6315 Miscellaneous Professional Services 180,775 166,007 162,986 246,468 370,123
<br /> Total lh'ufessinnal Services 285,978 263,928 276,458 385,793 510,623
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<br />Conmmnicatinn:
<br />
<br />6321 Telcl)bone 39,030 40,682 38,919 44,300 51,750
<br />6322 Postage 14,417 13,793 18,201 18,385 19,850
<br />6323 Ccllnhn' Pbnncs 17,777 19,131 25,020 34,100 37,770
<br />6324 Messenger/Delivery Service 15
<br />6325 I.ong l)istancc Charges 1,615 916 469 1,700 1,700
<br /> Total Comnnmicatiou 72,854 74,522 82,609 98,485 111,070
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<br />Em 'ce Rcindnn'senleuts:
<br />
<br />633'1 'l'ravcl/Mcals/l~od~3in~, 6,703 9,961 15,294 13,050 15,910
<br />6334 Milca~,c Rcimbnrsemcnt 1,998 2,554 3,468 5,875 7,275
<br />6335 Training 51,754 55,727 69,855 74,650 80,875
<br /> Total EmlfiOyCC I~cimbnrsen~ents 60,455 68,242 88,617 93,575 104,060
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<br />Advertising and Putflishing:
<br />
<br />6351 l,c~al Notices Pt,bl~'shing 37 155
<br />6352 General Notice and Public hfformation 15,176 12,601 16,816 18,700 19,000
<br />6353 Ordiuaucc Publication 2,106 3,940 3,333 4,000 4,000
<br />6354 l lclp Wanted Advertisclnents 7,407 6,049 4,795 7,400 7,400
<br /> Total Advertising and Publishing 24,726 22,745 24,945 30,100 30,400
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<br />]llStll'a ncc:
<br />
<br />6361 I(;cncral I,iabilit3/I ropcrty/Auto Insurance
<br /> Total IIISlII'IlIICC
<br />
<br />58,186 62,407 65,990 83,000 82,875I
<br />58,186 62,407 65,990 83,000 82,875
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<br />Public Hearing - December 5, 2005
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