|
City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENi,;I{AL FUND 101 [PUBLIC WORKS 301-312
<br /> 2002 2oo3I 2004 [ 2005 2006
<br /> Actual Actual Actua Adopted Adopted
<br />
<br />Itc mir aud M:,ioteuauce Supplies:
<br />
<br />62~ 1 Batteries (Vehicle/Eq[l]pment) 753
<br />6253 Brakes -
<br />6255 'Fires 1,62t3 1,637 326
<br />6257 Other Vehicle Pans 16,079 17,460 19,398 20,800 25,300
<br />6259 Building Muintenance/Repair Supplies 1,522 1,442 2,598 3,000 3,500
<br />6261 Sand and Gravel 7,056 7,589 5,767 11,000 6,000
<br />6263 Salt 23,233 32,512 13,865 24,500 32.600
<br />6265 Asphalt 6,165 6,386 2,776 7,000 5,000
<br />6266 SCBA Parts
<br />3267 Other Street Maintenance Supplies/SCBA Pans 1,137 1,932 3,202 5,500 5,500
<br />6269 l.andscape Materials 715 2,620 3,000 ~ 7,000
<br />6271 Sign Repuir Materials
<br />6275 Other Eqoipment Pans 245 52 1,000 1,000
<br /> Total Relmir & Maintenauce Supplies 58,293 71,823 47~985 75,800 85,900
<br />
<br />Small Touls uod Miuor Equipmeut:
<br />6281 ,Snmll Tools/Minor Equipment 5,211[ 1,390 7,216 8,500I 16,000I
<br />[ 'l ula Sma I oo s/Minor Equip 5,211 1,390 7,216 8,500 16,000
<br />
<br />Merchaudise Fur Resule:
<br />
<br />6291 Ct, lvcns, Sigus~ Street Supplies
<br />6293 Maps 113 55 i00 100
<br />Tntul Merchandise For Resale 113 55 100 I00
<br />TOTAI. S UPPLI ES 95,602 103,563 93,036 141,250 166,050
<br />
<br />Professional Services
<br />
<br />6302 'Auditing and Accounting, -
<br />6303 Engineering Fees 516 -
<br />6304 Legal Fees
<br />6305 Medical/Psychological Fees
<br />6306 Personnel Tcstinl3/Rccmitment
<br />6315 Miscelhmeous Professional Services 37,345 1,963 11,943 28,500 26,500
<br /> Total Professional Services 37,861 1,963 l 1,943 28,500 26,500
<br />
<br />CO in ii1 u n Jetl tiOll:
<br />
<br />6321 Telephunc 7,067 6,944 7,694, 7,700 8,100
<br />6322 Postage 300 397 631 600 700
<br />6323 Celh,lar Phones 4,637 4,977 6,792 10,700 9,200
<br />6324 Messenger/Delivery Service
<br />6325 Long Distance Char[Fs 122 142 64 250 250
<br /> Totql Comun,nication 12,126 12,460 15,182 19,250 18,250
<br />
<br />Em ce Reimbursements:
<br />
<br />6331 Travel/Meuls/Lodgin~; 2,121 401 1,606 1,000 2,000
<br />6334 Mileage Reimbursement
<br />6335 Tnfioing 5,943 3,822 8,334 9,900 11,000
<br /> Total Employee I{ei~nbursements 8,064 4,223 9,940 10,900 13,000
<br />
<br />Advertisiug aud Publishing:
<br />
<br />6351 Legal Notices Publi'shin[~ 155
<br />6352 General Notice and Public Inlbrmation
<br />6353 Ordiuatice Publicatiou
<br />6354 Help Wanted Advertisements
<br /> Total Advertising and Publishing 155
<br />
<br />hlsurullcc;
<br />6361 ](Jeucfal IAability/Property/Auto Insurance 13,240 13,821 14,958 18,500 18,000[
<br />Total lusttr:mce 13,240 13,821 14,958 18,500 18,000
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|