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City of Ramscy 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAl. FUND 101 - Public Works
<br />
<br />IEngineering
<br />
<br />2002
<br />Actual
<br />
<br />2003 i i2004 i I 2005][2006
<br />Actual Actual Adopted Adopted
<br />
<br />Re mir and Maintenance Snpplies:
<br />
<br />62~1 Batteries (Vehicle/eq'uipment)
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts 24 1,015 800 800
<br />6259 Building M~,intenance/Repair Supplies
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 Asphalt
<br />6267 Other Street Maintenance Supplies
<br />6269 Landscape Materials
<br />6271 Si~jn Repair Materials
<br />6275 Other I':quipment Parts
<br /> rl'ot.ql Repair & Maintenunce Supplies 24 1,015 800 800
<br />
<br />Sin:Ill Tools 'and Minor Equipment:
<br />6281 ]Small Tools/Minor Equipment
<br /> ~1 oral Small Tools/Minor Equip
<br />
<br />- 115 5,212 1,000 1,000
<br /> 115 5,212 1,000 1,000
<br />
<br />Merchandise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies
<br />6293 Maps 113 55 100 100
<br />Total Merchamlise For Resale 113 55 - 100 100
<br />
<br /> TOTAl. SIJPPI.I ES 3,002 3,613 11.889 13,000 14,100
<br />
<br />F~rofessional Services:
<br />
<br />6302 IAnditing and Accounting -
<br />6303 Enl~ineering Fees 516 -
<br />6304 Legal Fees
<br />6305 Medical/Psychological Fees
<br />6306 Personnel Testin~Recruitment
<br />6315 Misccllaneoas Professional Services 35,785 1,963 11,291 25,000 25,000
<br /> Totul Professiooal Services 36,301 1,963 11,291 25,000 25,000
<br />
<br />Conlmnnicallon:
<br />
<br />6321 Telephone 1,073 687 1,827 1,000 1,400
<br />6322 Postage 155 3 l 5 597 500 600
<br />6323 Cellular Phones 744 1,536 2,549 6,000 4,000
<br />6324 Messenger/Delivery Service
<br />6325 Long Distance Charges 69 70 27 150 150
<br /> Total Commnnication 2~041 2,608 5,000 7,650 6,150
<br />
<br />l,.inplo'. 'ce I~.elnlnnrsefllenls:
<br />6331 Travel/Meals/Lodging 2,121 401 1,606 1,000 2,000
<br />6334 Mileage P. eimbursement
<br />6335 Traiuing 3,071 1,787 4,009 5,900 6,000
<br /> To~al Employee Reimhurr~ements 5,192 2,188 5,615 6,900 8,000
<br />
<br />Advertisi~lg :md Pnl)lishing:
<br />
<br />6351 I.e~al Notices Pnbli'shing 155
<br />6352 General Notice and Public Information
<br />6353 Ordiaance Pablication
<br />6354 I lelp Wanted Advertisements
<br /> Tot:il Advertising aocl F'ublishing 155
<br />
<br />6361 IGcneral Liability/Property/Auto Insurance
<br /> Tota Insarance
<br />
<br />I 2,174 2,180 1,970 I
<br /> 2,174 2,180 1,970
<br />
<br />4,000
<br />4,000
<br />
<br />2,500]
<br />2,500
<br />
<br />Adopted - December 13. 2005
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