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City of Ramsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />G ENI,;i{AI, I:UNI) 101 [PUBLIC SAFETY 211-280 ]
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<br /> 2002 200311 2004 2005[ 2006
<br /> Actual Actual Actual Adopted Proposed
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<br />Rc mir and Maioteoaoce Supplies:
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<br />62~ I Batteries (Velficle/Eq'uilnnent) 497 279 379 2,650 2,300
<br />6253 Brakes 4,243 5,105 4,672 6,000 7,000
<br />6255 Tircs 2,397 3,250 4,088 2,900 3,100
<br />6257 Other Vehicle Parts 5,617 7,623 11,830 15,000 15,800
<br />6259 Ituildin~ Maintenance/Repair Supplies 1,093 498 679 2,570 1,070
<br />6261 Saod aod Gravel
<br />6263 Sail
<br />6265 Asphalt
<br />6266 SCBA Parts 8,500 10,000
<br />6267 Other Street Muintenance Supplies/SCBA Parts
<br />6269 I,audscape Materials
<br />62? 1 Si~¢o Relmir Materials 1,113 2,469 3,354 3,000 4,000
<br />6275 (')thor Equipment Parts 1,219 6,127 1,867 8,400 8,400
<br /> Total Repair & Maintenance Supplies 16,179 25,351 26,868 49,020 51,670
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<br />Small Tools aud Minor Equipment:
<br />6281 [Small Tools/Minor Eqoipment [ 7,093 4,084 41,281 15,000 36,000]
<br />Total Small Tools/Minor Equip [ %093 4,084 41,281 15,000 36,000
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<br />Merchandise I;nr Resale:
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<br />6291 Culverts, Signs, Street Supplies 7,054 978 3,000 2,500
<br />6293 Maps
<br />Total Merclmndise For Resale 7,054 978 3,000 2,500
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<br />........ :i:'~;:i:Xi;' ~i'ii;i;i'iii;i'~q ...................................................................................................................... 174,732..... 166,024 ................ ~'~'~'~'~'"' 281,995 .................... "'"'""'""~'~'~'~'~'"
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<br />I'rnJ'essiooal Services
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<br />6302 Auditiog aod Accouoting 1,715 1,842 1,928 2,300 2,800
<br />6303 I.;n~3ineering Fees
<br />6304 I,cgal Fccs
<br />6305 Medical/Psychological Fees 4,002 2,613 6,115 8,025 7,200
<br />6306 Personnel Tcstio~l~,ecroitment
<br />6315 Miscellaneous ProlEssiooal Services 1,519 174 448 20,000 20,000
<br /> Total I'rofessional Services 7,236 4,629 8,491 30,325 30,000
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<br />CUlll lU nuictltion:
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<br />6321 JTclephooc 13,871 14,367 13,297 15,700 15,700
<br />6322 !Postage 2,628 2,271 3,558 3,100 3,450
<br />6323 Cellular Phones 9,165 10,250 12,544 18,400 20,830
<br />6324 McssengcffDelivery Service
<br />6325 [,oog I)istaocc Charges 750 293 124 650 750
<br /> Total Commnnicatiou 26,414 27,181 29,523 37,850 40,730
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<br />I',lll [HU', 'ce i'lel [111)11 i-selll elliS;
<br />6331 Travcl/Meals/l,odl3ing 877 1,873 2,055 2,750 3,910
<br />6334 Mileage Reimbursement 883 1,124 1,294 2,200 2,700
<br />6335 Training 27,264 31,353 37,132 42,650 46,525
<br /> Tolal Employee l~,eimbursemenls 29,024 34,350 40,480 47,600 53,135
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<br />Advertisiug aad I'ulflishing:
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<br />6351 l,e~3al Nuticcs Publi-shiog
<br />6352 (icueral Notice and Public ln£ormation 74
<br />6353 Ordiuaocc Publication
<br />6354 Illelp Waoted Advertisements
<br /> Tutal Advertising aud Pnblishing 74
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<br />[IISIIFalICe|
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<br />6361 I(;eueral l,iability/Propcrty/Auto Insurance 22,899
<br /> Total l,surance 22,899
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<br />26,983
<br />26,983
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<br />28,564
<br />28,564
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<br />33,150
<br />33,150
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<br />34,950[
<br />34,950
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<br />Public Hearing - December 5, 2005
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