|
City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 [GENERAL GOVERNMENT 111-195
<br />
<br />[ 2002 2003 I I 2004 2005 ] 2006
<br /> Actual Actual Actual Adopted. Adopted
<br />
<br />Re mir :u,d M:linteuance St, pplies:
<br />
<br />62~
<br /> I Batteries (Vebiclc/Eq'uipmcut)
<br />6253 Brakes
<br />6255 Tires -
<br />6257 Other Vehicle Parts 506
<br />62:59 Bui!din~ Maintenance/Repair Supplies
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 Asphalt
<br />6266 SCBA Parts
<br />6267 Other SIreet Maintenance Supplies/SCBA Parts
<br />6269 Lundscupc MaterMs
<br />6271 Sign Repair Materials
<br />6275 Otber Equipment Parts 1,402 932 1,037 400 400
<br /> Tutal Repair & Muiutenunce Supplies 1,908 932 1,037 400 400
<br />
<br />Small Tools and Minor Equipment:
<br />6281 ]Small Tools/Minor Equipment
<br />l oral Sma I 1 ouls/Minur Equip
<br />
<br />1,751 33,601 27,950 48,000
<br />
<br />Merehaudise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies
<br />6293 Maps 110
<br />Total Merchaudise For Resale 110
<br />TOTAL SUPPL[ES 51,379 47,630 91,679 83,350 106,800
<br />
<br />lh'ofessional Services
<br />
<br />6302 IAuditing and Accounting 20,258 19,615 21,015 29,000 26,000
<br />6303 Engineering Fees .
<br />6304 Legal Fees 74,465 71,139 80,742 95,000 99,500
<br />6305 Medical/Psycho k)gic"al Fees 3,627 1,730 3,040 4,000 4,000
<br />6306 Personnel Testin~Recruitment 620 982 632 1,000 1,000
<br />6315 iMiscelhmeous Professional Services 131,895 152,595 137,328 119,500 169,600
<br /> Total Professimml Services 230,865 246,061 242,757 248,500 300,100
<br />
<br />Conl in u n icatio n:
<br />
<br />6321 Telephoue 17,225 18,326 17,396 20,000 27,300
<br />6322 Postage 10,900 10,819 13,813 13,935 15,050
<br />6323 Cellular Phones 1,055 1,015 2,403 1,000 3,240
<br />6324 Messenger/Delivery Service _
<br />6325 Long Distance Char~es 644 373 266 650 550
<br /> Total Comnulnic:rtiou 29,824 30,533 33,878 ,35,585 46,140
<br />
<br />,~ml),n] ce i~e,mm,,'semeu~s:
<br />6331 Travel/Meals/l,odging 3,705 7,687 11,633 9,300 10,000
<br />6334 Mileage Reimbursement 1,115 1,430 2,174 3,675 4,575
<br />6335 Trainin[[ 17,814 19,259 22,280 18,000 19,150
<br /> Total Employee Reimtmrsements 22,634 28,376 36,088 30,975 33,725
<br />
<br />Advertising and Pt, l.qishiug:
<br />
<br />6351 Legal Notices Publishing,
<br />6352 General Notice and Public Inlbnnation 15,102 12,518 16,816 18,600 19,000
<br />6353 Ordinance Publication 2,106 3,940 3,333 4,000 4,000
<br />635,1 Help Wanted Advertisements 7,407 6,049 4,795 7,400 7,400
<br /> Total Advertising aud I'ublishing 24,615 22,507 24,945 30,000 30,400
<br />
<br />6361 IGeueral I.iubility/Property/Auto Insurance
<br /> l'ota hlsu r:ulce
<br />
<br />i7,079 17,049 17,441 24,280 22,625
<br />17,079 17,049 17,44I 24,280 22,625
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|