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City of Ramsey 2006 Adopted General Fund Budget Line }tern Detail By Cost Center or Sub-function
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<br />GENEPu\I. FUND 101 - Public Works
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<br />ISnow and Ice Removal 3121
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<br />Actual Actual Actual Adopted Adopted
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<br />Re mir and Maintenance Snpplics:
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<br />62~1 Batteries (Vehicle/Eq-u]pment) -
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts 6,300 9,379 9,300 8,000 9,500
<br />6259 Building Maintenance/Repair Supplies -
<br />6261 Sand and Gravel 6,000 7,380 5,468 i 9,000 4,000
<br />6263 Salt 23,233 32,512 13,865i 24,500 32,600
<br />6265 Asphalt
<br />6267 Other Street Maintenance Supplies 1,278 2,369 3,000 3,(~00
<br />6269 Landscape Materials
<br />6271 Sign Repair Materials
<br />6275 Other Equipment Parts
<br /> Total Repair & Maintenance Supplies 35,533 50,549 31,002 44,500 49, 100
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<br />Small Tonls and Minor E(inipment:
<br />6281 ISm~,ll Tools/Minor Equipment
<br />Tota Sma ] Too s/M nor Equ p
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<br />Merchandise For Resale:
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<br />6291 Culverts, Signs, Street Supplies
<br />6293 Maps
<br />Total Merchumlise For Resale
<br />TOTAL SUPI'IA ES 39,515 55,514 33,198 53,950 58,550
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<br />I O.tllgR S~,R..~.:U:~.;.X~D.~H:a~ROg8 .............................................................
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<br />Professional Services:
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<br />6302 Auditm[~ und Accounting
<br />6303 Engineering Fees
<br />6304 Legal Fees
<br />6305 Medical/Psychological Fees
<br />6306 Persnnnel Testing/Recruitment - -
<br />6315 Miscellaneous Professional Services
<br /> Total Professional Services - I
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<br />Col'nnlunica thru:
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<br />5321 Telepimnc
<br />5322 Posta~,e
<br />5323 Cellular Phones
<br />6324 Messenger/Delivery Service -
<br />6325 Long Distance Charges
<br /> Total Communication -,
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<br />Em ,ce Reimbnrsements:
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<br />633'1 ' Travel/Meals/Lod[gin[~ - - -
<br />6334 Mileage Reimbursement ....
<br />6335 raining
<br />Totul Emph)yee Reimbursements
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<br />Advertising und Puhlishing:
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<br />6351 Le~ul Notices Publishing -,
<br />6352 General Notice and Public Information - I
<br />6353 Ordiuance Publication
<br />6354 ltelp Wanted Advertisements
<br /> Tolal Advertising filial Publishing
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<br />hist, ranter
<br />6361 ]Gencral I.iability/Property/Auto Insurance 2,842 2,895 3,051 [ 4,000 4,000
<br /> Iota lnsnrance 2,842 2,895 3,051 ] 4,000 4,000
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<br />Adopted - December 13, 2005
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