|
<br />City of Ramsey Z007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />.
<br />
<br />GENERAL FUND 101- Public Works
<br />
<br />I En~ineerin~
<br />
<br />3011
<br />
<br />ZOOS
<br />Actual
<br />
<br />I I
<br />
<br />2004
<br />Actual
<br />
<br />I I
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />Repair and Maintenance SUDnlies:
<br />6251 Batteries (Vehicle/EQuinment - - - - -
<br />6253 Brakes - - -
<br />6255 Tires - - - -
<br />6257 Other Vehicle Parts - 1,015 479 800 800
<br />6259 Building MaintenancelReDair Sunnlies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - -
<br />6265 ASDhalt - - - - -
<br />6267 Other Street Maintenance SUDDlies - - - - -
<br />6269 Landscane Materials - - - - -
<br />6271 Sil\D Repair Materials - - - -
<br />6275 Other Equipment Parts - - - - -
<br />Total Repair & Maintenance Sunnlies - 1,015 479 800 800
<br />
<br />
<br /> 115 5,212 1,000
<br /> 115 5212 1000
<br />Merchandise For Resale'
<br />6291 ICulverts, Signs, Street Suoolies - - - -
<br />6293 IMaDs 55 - 126 100
<br />Total Merchandise For Resale 55 - 126 100
<br />
<br />1,000
<br />1,000
<br />
<br />100
<br />100
<br />
<br />::;:::::::::;:::::::::;:::::::::::::::::::::;:::::;:::;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:;:;:;:;:;:::;:;:;:;:::;:;:;:;:;:;:;:;:;:;:;:;=;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::::::::;:::;:.:;:;:;:;:;:::;:;:;:;:;:;.:::::::.::::::':::::::::.::::;:::;:;::::::::::::.;::::::'::;:::::: .......... ......:.::..::.::::;=;:::;=;:::;=;::::::::::=:=:::::;.;';:;:;':
<br />
<br />........................
<br />........................
<br />................................................
<br />........................
<br />.... ........................
<br />
<br />TOTAL SUPPLIES
<br />
<br />3,613
<br />
<br />11,889
<br />
<br />5,846
<br />
<br />14,100
<br />
<br />15600
<br />
<br />1:0:F.i:imSEii,~tCES.'~NiftiHARtmS,','"""""""""""""",:""""":"":"":"""',',','1
<br />
<br />Professional Services:
<br />
<br />.
<br />
<br />6302 Auditinll and Accounting - - - - -
<br />6303 Engineerinl! Fees - - - -
<br />6304 Lellal Fees - - - - -
<br />6305 MedicallPsvcholo.ica1 Fees - - - - -
<br />6306 Personnel TestinlVRecruitment - - - - -
<br />6315 Miscellaneous Professional Services 1,963 11,291 27,642 25,000 65,000
<br />Total Professional Senrices 1,963 11,291 27,642 25,000 65 000
<br />
<br />Com.munication:
<br />
<br />6321 Telephone 687 1,827 1358 1,400 1,600
<br />6322 Postage 315 597 898 600 800
<br />6323 Cellular Phones 1,536 2,549 2,402 4000 5,000
<br />6324 MessenaerlDeliverv Service - - - - -
<br />6325 Long Distance Charges 70 27 - 150 150
<br />Total Communication 2,608 5000 4,658 6,150 7,550
<br />
<br />EmDlovee Reimbursements:
<br />6331 ITravellMeaislLodaing 401 1,606 2,707 2,000 3,000
<br />6334 -IMiIOBlle Reimbursement - - - - -
<br />6335 lTraining 1,787 4,009 3,218 6,000 6,000
<br />Total EmDlovee Reimbursements 2,188 5,615 5,925 8,000 9000
<br />
<br />Ad
<br />
<br />dP
<br />
<br />VertislDl! an ublishinl!:
<br />6351 Legal Notices Publishin. 155 - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertising and Publishing 155 - - -
<br />
<br />
<br />2,180
<br />2,180
<br />
<br />1,970
<br />1,970
<br />
<br />2,591
<br />2,591
<br />
<br />2,500
<br />2,500
<br />
<br />2,750
<br />2,750
<br />
<br />.
<br />
<br />-177-
<br />
<br />Adopted December 21, 2006
<br />
|