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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENEIL, kL FUNI) 101 [PUBLIC SAFETY 211-280
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<br /> 200211200312004 200512006
<br /> Actual Actual Actual Adopted Adopted
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<br />Re ,air and Maiutenance Snpplies:
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<br />6251 Batteries (Vehicle/Equipment) 497 279 379 2,650 2,300
<br />6253 Brakes 4,243 5,105 4,672 6,000 7,000 l
<br />6255 Tires 2,397 3,250 4,088 2,900 3,]00
<br />6257 Other Vehicle Parts 5,617 7,623 11,830 15,000 15,800
<br />6259 Building Maiutenance/Repair Supplies 1,093 498 679 2,570 1,070
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 Asphalt
<br />6266 SCBA Parts 8,500 10,000
<br />6267 Other Street Maintenance St, pplies/SCBA Parts
<br />6269 I.aodscape Materials ,
<br />6271 Sign Repair Materials I,I 13 2,469 3,354 3,000 4,000
<br />6275 Other Equipment Parts 1,219 6,127 1,867 8,400 8,400
<br /> Total Relmir & Maintenaoce Sopplies 16,179 25,351 26,868 49,020 51,670
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<br />Small Tools and Minor Equipment:
<br />6281 ISma, 'rools/MinorEquipmeut 7,093 4,084 I 41,281 15,000 36,000
<br />Tufa Sma ITno s/M nor Equip 7,093 4,084[ 41,281 15,000 36,000
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<br />Merchaudise For Resale:
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<br />6291 Culverts, Signs~ Street Supplies 7,054 - 978 3,000 2,500
<br />6293 Maps
<br />Tntal Mercb:mdise For Resale 7,054 - 978 3,000 2,500
<br />TOTAl. SUPPI.IES 174,732 166,024 239,883 281,995 357,645
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<br />Professional Services
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<br />6302 Auditing and Accounting 1,715 1,842 1,928 2,300 2,800
<br />6303 Engineering Fees
<br />6304 Legal Fees
<br />6305 Medical/Psychological Fees 4,002 2,613 6,115 8,025 7,200
<br />6306 Personnel Testing/Recruitment
<br />6315 Miscelhmcous Professional Services 1,519 174 448 20,000 20,000
<br /> Total I'rofessio,ud Services 7,236 4,629 8,491 30,325 30,000
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<br />Corn m u nicatiou:
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<br />6321 Telephone 13,871 14,367 13,297 15,700 15,700
<br />6322 Posttt~,e 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 Messenger/Delivery Service
<br />6325 Long Distance Char~es 750 293 124 650 750
<br /> Total Commuuication 26,414 27,181 29,523 37,850 40,730
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<br />Em ee Reinlbursements:
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<br />6331 Travel/Meals/l,odging 877 1,873 2,055 2,750 3,910
<br />6334 Milea~.e Reimborsement 883 1,124 1,294 2,200 2,700
<br />6335 Training 27,264 31,353 37,132 42,650 46,525
<br /> Total Em[>loyee P. eimlmrsements 29,024 34,350 40,480 ~ 47,600 53,135
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<br />Advertising and Pnblishing:
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<br />6351 Legal Notices Publishing
<br />6352 General Notice and Public Intbrmation 74
<br />6353 Ordinance Publication
<br />6354 Help Wanted Advertisements
<br /> Total Advertising and Puhlishing 74
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<br />Insvr:mce:
<br />6361 [Geucral Liability/Property/Auto Insurance 22,899 [ 26,983 28,564 33,150 34,950
<br />Total Insnrance 22,899 26,983 28,564 33,150 34,950
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<br />Adopted - December 13, 2005
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