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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
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