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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />IpUBLlC WORKS
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<br />I 1~:al I I 1~~~ I I 1~~~ I I
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<br />2007
<br />Adopted
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<br />301-312
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<br />2006
<br />Adopted
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<br />R M
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<br />eDalr and aintenance SUDDlies:
<br />6251 Batteries (Vehicle/Eauipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires 1,637 326 - - -
<br />6257 Other Vehicle Parts 17,460 19,398 21,208 25,300 28,800
<br />6259 Building MaintenancelRepair Supplies 1,442 2,598 3,176 3,500 5,000
<br />6261 Sand and Gravel 7,589 5,767 - 6,000 4,000
<br />6263 Salt 32,512 13,865 43,783 32,600 38,500
<br />6265 Asphalt 6,386 2,776 4,382 5,000 6,000
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance Supplies/SCBA Parts 1,932 3,202 3,315 5,500 5,500
<br />6269 Landscane Materials 2,620 - 324 7,000 8,000
<br />6271 Sil!:n Renair Materials , - - - - -
<br />6275 Other Eouinment Parts 245 52 59 1,000 1,000
<br />Total Renair& Maintenance Sunnlies 71,823 47,985 76,247 85,900 96,800
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<br />Merchandise For Resale:
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<br />6291 I Culverts, Sil!:ns, Street Sunnlies - - - - -
<br />6293 I Mans 55 - 126 100 100
<br />Total Merchandise For Resale 55 - 126 100 100
<br />...................... ............................ -.............. ............ ...... .............. ... ................. ..... . ....... n' . ..... .' .. ...... .... ......... ..... .. ....................... .... . ...... ............
<br />TOTAL SUPPLIES 103,563 93,036 139,782 166,050 183,100
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<br />Professional Services
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<br />6302 Auditinl!: and Accounting - - - - -
<br />6303 Enl!:ineerinl!: Fees - - - - -
<br />6304 Lel!:al Fees - - - - -
<br />6305 Medica1lPsvchological Fees - - - - -
<br />6306 Personnel Testing/Recruitment - - - - -
<br />6315 Miscellaneous Professional Services 1,963 11,943 31,788 26,500 66,500
<br />Total Professional Services 1,963 11,943 31,788 26,500 66,500
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<br />Communication:
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<br />6321 Telenhone 6,944 7,694 7,293 8,100 8,300
<br />6322 Postal!:e 397 631 903 700 900
<br />6323 Cellular Phones 4,977 6,792 5,714 9,200 10,500
<br />6324 Messenl!:er/Deliverv Service - - - - -
<br />6325 Long Distance Charges 142 64 25 250 250
<br />Total Communication 12,460 15,182 13,935 18,250 19,950
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<br />EmDlo ee Reimbursements:
<br />6331 TravellMealslLodging 401 1,606 2,707 2,000 3,000
<br />6334 Mileage Reimbursement - - - - -
<br />6335 Traininl1: 3,822 8,334 4,740 11,000 11,000
<br />Total EmDlovee Reimbursements 4,223 9,940 7,447 13,000 14,000
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<br />Advertisinl!: and Publishing:
<br />6351 Legal Notices Publishing 155 - 751 - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertising and Publishing 155 - 751 - -
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<br />Adopted December 21,2006
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<br />-171-
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