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City ofll:lmsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAl, FUND 10!
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />Actual Actual Actual Adopted Adopted
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<br />Itc ,air and Mnintenance Supplies:
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<br />6231 Batteries (Vehicle/Equipment) 1,250 279 379 2,650 2,300
<br />6253 Brakes 4,243 5,105 4,672 6,000 7,000
<br />6255' Tires 4,516 5,35I 4,415 5,400 3d00
<br />6257 Other Vehicle Parts 30,524 32,650 40,113 44,800 56,100
<br />6259 Building Maintenance/Repair Snpplies 7,516 3,182 4,279 10,070 4,570
<br />6261 Sand and Gravel 7,579 7,589 5,767 l 1,000 6,000
<br />6263 Solt 23,233 32,512 13,865 24,500 32,600
<br />6265 Asphalt 7,315 7,106 2,776 13,500 12,000
<br />6266 SCI:lA Parts - 8.500 10,000
<br />6267 Olher Street M~!)ntcnance Supplies/SCBA Parts 1,454 1,932 3,202 5,500 5,500
<br />6269 l.andsc.qpe Materials 9,890 12,463 4,364 18,000 22,000
<br />6271 Sign Repair Materials 1,113 2,469 3,354 3,000 4,000
<br />6275 Other Eqnipment Parts 6,384 ' 9,886 3,667 16,300 9,800
<br /> Tot.'d Repair & Maiotenauce Supplies 105,017 120,524 90,852 169,220 174,970
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<br />Small 'Fools and Minor Equipment:
<br />6281 [Small Tools/Minor Equipment
<br />'Iota Stun I Foo s/Miuor Eqn~ p
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<br />16,401 7,378 85,563 60,450 105,500
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<br />MerclmadJse For Resale:
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<br />6291 Culverts, Signs, Street Supplies 7,054 978 3,000 2,500
<br />6293 Maps 223 55 100 100
<br />Tutal Merchandise For Resale 7,277 55 978 3,100 2,600
<br />TOTAl, SIJIq'LIES 385,507 367,799 478,086 597,395 717,045
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<br />Professiunal Services
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<br />16302 Auditing and Accounting 21,973 21,457 I 22,943 I 31,300 28.800
<br />6303 Engineering Fees 516
<br />6304 Legal Fees 74,465 71,139 80,742 95,000 99,500
<br />6305 Medical/Psychological Fees 7,629 4,343 9,155 12,025 11,200
<br />63(/6 Personnel Testing/Recruitment 620 982 632 1,000 1,000
<br />6315 Misccllaueous Professional Services 180,775 166,007 162,986 246,468 370,123
<br /> Tutal Professional Services 285,978 263,928 276,458 385,793 510,623
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<br />Communicntion:
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<br />6321 Telcphone 39,030 40,682 38,919 44,300 51,750 i
<br />6322 Postage 14,417 13,793 18,201 18,385 19,850
<br />6323 Celltflnr l~honcs 17,777 19,131 25,020 34,100 37,770
<br />6324 Messenger/Delivery Service 15
<br />6325 Long Distance Charges 1,615 916 469 1,700 1,700
<br /> 'Fota~ Cnmmunicntion 72,854 74,522 82,609 98,485 111,070
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<br />emi plo',,cc ~te,mm.'semcnts:
<br />6331 I Travel/Mcnls/Lod[6ng 6,703 9,961 15,294 13,050 15,910~
<br />6334 ~Milcuge Reimbursement !,998 2,554 3,468 5,875 7,275
<br />6335 ITraini(~g , 51,754 55,727 69,855 74,650 80,875
<br /> Tutal Emplnyee I/eimborsements 60,455 68,242 88.617 93,575 104,060
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<br />Advertising and Publishiug:
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<br />6351 Legal Notices Publ[~;hing 37 155
<br />6352 Gcncrul Notice and Pnblic lntbrmation 15,I76 . 12,601 16,816 18,700 19,000
<br />6353 Ordinance Publication 2,106 3,940 3,333 4,000 4,000
<br />6354 I tclp Wunted Advertisements 7,407 6,049 4,795 7,400 7,400
<br /> Total Advertising aud Publishing 24,726, 22,745 24,945 30,100 30,400
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<br />[ 6~61 ]Oencral Liability/Property/Auto Insurance
<br /> Total lusurnncc
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<br />58,186 62,407 65,990 83,000 82,875
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<br />Adopted - December 13, 2005
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