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City uf Ra~nsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAl. FUND 101 - Public Works <br /> <br />[Street Maintenance <br /> <br />[2002 ti 2003 ] [ 2004112005 2006 <br /> Actual Actual Actual Adopted Adopted <br /> <br />~:fir and Maintenance Supplies: <br /> Brakes <br /> <br />Other Vehicle Parts <br /> <br />and and Gravel <br /> <br />)1 ies <br /> <br />15,000 <br /> <br /> 753 - <br /> <br /> 1,633 1,637 326 <br /> 9,755 8,081 9,083 12,000 <br /> 1,522 1,442 2,598 3,000 <br /> 1,056 209 299 2,000 <br /> <br /> 6,165 6,386 . 2,776 7,000 <br /> 1,137 654 834 2,500 <br /> 715 2,620 3,000 <br /> <br /> 245 52 1,000 <br />22,736 21,274 15,968 30.500 <br /> <br />3,500 <br /> <br />2,000 <br /> <br /> Salt <br /> ,halt 5,000 <br /> Ither Street Maintenance Supplies 2,500- <br /> Materials <br /> Materials <br /> <br /> : Mainten:mce Supplies <br /> <br />Small Tools and Miuor Equipment: <br />6281 ]Small Tools/Minor Equipment I 5,211 1,275 2,003 7,500 15,000 <br />Total Small Tools/Minor Equip I 5,211 1,275 _ 2,003 7,500 15,000 <br /> <br />7,000. <br /> <br /> 1,000 <br />36,000 <br /> <br />Merchandise 1?or Resale: <br /> <br />6291 Culverts, Sigos, Street Supplies <br />6293 JMaps <br /> Total Merchandise For Resale <br /> <br />l'ro fessiomtl Services: <br /> <br />93,40O <br /> <br />5302 IAuditing and Accounting <br />5303 Engineering Fees <br />53{)4 ILcgal Fees <br />5305 IMedical/Psychological Fees <br />5306 Pcrsonoel Testing/Recruitment <br />53 5 Miscellaneous Professiooal Services <br /> <br />Total Professional Services <br /> <br />1,560 <br />1,560 <br /> <br />651 <br /> <br />651 <br /> <br />3,500 <br />3,500 <br /> <br />1,500 <br /> <br />1,500 <br /> <br />Conlnlouleatiou: <br /> <br />6321 Telephone <br />6322 Postage <br />6323 Cellular Phones <br />6324 Messeu[~er/Deliver7 Service <br />6325 ILong Distance Cbarges <br /> Fotal Commnnication <br /> <br />5,994 <br /> <br />145 <br /> <br />3,893 <br /> <br />53 <br /> <br />10,085 <br /> <br />6,257 <br /> <br />82 <br /> <br />3~441 <br /> <br />9,852 <br /> <br /> 34 100 100[ <br /> 4,243 4,700 <br /> <br />37 100 'lOOI <br />10,182 ll,600 12,100] <br /> <br />Employee Reimlmrsements: <br />6331 Travel/Meals/Lodging <br />6334 Mileage Reimbursement <br />6335 ]Training <br /> Fotal Employee Reimbursemeuts <br /> <br />2,872 2,035 4,325 4,000 <br />2,872 ] I 2,035 4,325 4,000 <br /> <br />5,000 <br /> <br />5,000 <br /> <br />Advertisiug and Publishing: <br /> <br />6351 Legal Notices Poblishin$ <br />6352 Geoeral Notice and Public Information <br />6353 Ordinance Publication <br />6354 Illelp Wanted Advertisements <br /> Total Advertising aud Publishing <br /> <br />6361 IGeneral Liability/Property/Auto Insurance <br /> Total [usurance <br /> <br />8,224 8,746 9,937 10,500 11,500 <br />8,224 8,746 9,937 10,500 11,500 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />