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Cily of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 10l - General Government
<br />
<br />IPlanning and Zoning
<br />
<br />I 2002 J[2003
<br /> Actual Actual
<br />
<br />2004
<br />
<br /> 2005
<br />Adopted 1 ' 2006
<br /> Adopted
<br />
<br />Actual
<br />
<br />S~nall 'Fools and Minor Eqoipmeut:
<br />
<br />- - 8,575 300 I 2,500
<br /> 8,575 300I 2,500
<br />
<br />6281 ISmallTools/Minor Equipment
<br />Tota Small Tools/Minor F. qnip
<br />
<br />Merchaudise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies
<br />6293 [Maps
<br />Total Merch tml se For Resale - -
<br />
<br /> TOTAL SUPPLIES 2.325 1,182 12,208 3,500 6,700
<br />
<br />Professional Services:
<br />
<br />6302 _, Auditing and Accouoting '
<br />[6303 Engineering Fees
<br />6304 Legal Fees
<br />6305 Medical/Psychological Fees
<br />6306 ?ersonnel Testing/Recn, itment
<br /> 6315 ~iscellaneons Professional Services 65,846 72,347 94,733 80,000 80,000
<br />
<br /> Total Professional Services 65.846 72,347 94,733 80,000 80,000
<br />
<br />ConllHolliclttioll:
<br />
<br />!6321 Telepbone 1,724 1,546 2,208 2,000 2,300
<br />
<br />6322 Postage 669 1,012 727 800 900
<br />6323 Cellular Phones 517
<br />6324 Messenger/Delivery Service
<br />.5325 Long Distance Charges 90 87 60 250 250
<br />
<br /> Total Communication 2,483 2,645 3,512 3,050 3,450,
<br />
<br />e Reimbursements:
<br />
<br />6331 Travel/Meals/Lodging 99 876 1,733 2,300 3,000
<br />6334 Mileage Reimbursemeut 406 537 948 600 1,500
<br />6335 Training 3,760 3,333 3,488 5,600 6,000
<br />Total Employee Reimburse~nents 4,265 4,746 6,169 8,500 10,500
<br />
<br />Advertisi~l ami l~ul)lishin
<br />
<br />6351 Legal Notices Publishing
<br />6352 General Notice and Public Information 1,275 124 110 500 700-
<br />6353 Ordinance Publicatiou
<br />6354 Help Wanted Advertisements
<br /> Total Advertising and Publishing 1,275 124 110 500 700
<br />
<br />6361 JGeneral I.iability/Property/Auto Insurance
<br /> Total Insurance
<br />
<br />2,326 2,236 2,466 3,600 3,000
<br />2,326 2,236 2,466 3,600 3,000
<br />
<br />Utilities:
<br />
<br />637l Electric Utilities
<br />6372 Water/Irrigation/Sewer
<br />i373 Gas Utilities
<br />6374 Ret'uset'Rccycliug
<br /> Total Utilities
<br />
<br />Rc mits uld Muintenance- Lahor:
<br />
<br />6381 Building and Structtire Repair
<br />6382 Machinery and Equiplneut Repair
<br />6383 Office Equipment Repair -
<br />6386 Brake R. epair
<br />6387 'Fire Mountbqg and Balancing
<br />6388 Other Vehicle Repair 236
<br />6389 Towing Services
<br /> Total Repairs and Muinte,auce - Labor 236
<br />
<br />Adopted - December 13, 2005
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