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<br />City of Ramsey 2007 Adopted General Fnnd Budget Line Item Detail By Cost Center or Sub-function
<br />
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<br />
<br />GENERAL FUND 101- Public Works
<br />
<br />I Street Maintenance
<br />
<br />3111
<br />
<br />2003
<br />Actual
<br />
<br />I I
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />I I
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />Renair and Maintenance Supplies:
<br />6251 Batteries N ehiclelEnuiDment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires 1,637 326 - - -
<br />6257 Other Vehicle Parts 8,081 9,083 10,937 15,000 16,000
<br />6259 Buildin. MaintenancelReoair SUDDlies 1442 2598 3,176 3,500 5,000
<br />6261 Sand and Gravel 209 299 - 2,000 2,000
<br />6263 Salt - - - - -
<br />6265 Asnhalt 6,386 2776 4,382 5,000 6,000
<br />6267 Other Street Maintenance SUDolies 654 834 884 2,500 2500
<br />6269 Landscane Materials 2,620 - 324 7,000 8,000
<br />6271 Si~ Renair Materials - - - - -
<br />6275 Other F~uinment Parts 245 52 59 1,000 1,000
<br />Total Renair & Maintenance Sunnlies 21,274 15,968 19762 36,000 40,500
<br />
<br />
<br />1,275
<br />1275
<br />
<br />2,003
<br />2,003
<br />
<br />11,394
<br />11 394
<br />
<br />15,000
<br />15,000
<br />
<br />13,000
<br />13,000
<br />
<br />Merchandise For Resale'
<br />
<br />6291 ICulverts, Si.ns Street SUDDlies - - - - -
<br />6293 IMans - - - - -
<br />Total Merchandise For Resale - - - - -
<br />::::;:::::::::::::;:::::;:;:;:::;:::::::;:;:::;:;:::::::::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::;:;:::::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ........................ :;:;:;:;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:;:;:;:; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:; ... .." ........ ........ ;:;:;:;:;:;:;:;:;:;:;:;:;:::::::::;:::;:;:::::::
<br />........................ :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:'
<br />........................
<br />........................ .... .... .... ....
<br />........................
<br />........................
<br />TOTAL SUPPLIES 44,436 47,949 71,923 93,400 100,000
<br />
<br />Imiiiiiii::sEB:v.milii!f.:j!iNiHmMtGE=8:::::::::::::::::::::::::::','::::::,::::::::::::::::',':'::::::::::1
<br />
<br />Professional Senrices:
<br />
<br />.
<br />
<br />6302 Auditin. and Accountin2 - - - - -
<br />6303 Enoineerino Fees - - - - -
<br />6304 Le.a1 Fees - - - - -
<br />6305 Medical/P=cholo'ical Fees - - - - -
<br />6306 Personnel Testinn/Recruitment - - - - -
<br />6315 Miscellaneous Professional Services - 651 4,146 1,500 1,500
<br />Total Professional Senrices - 651 4,146 1,500 1,500
<br />
<br />Communication"
<br />
<br />6321 T eleohone 6,257 5867 5,935 6,700 6700
<br />6322 Posta.. 82 34 6 100 100
<br />6323 Cellular Phones 3,441 4243 3,312 5200 5,500
<br />6324 Messen.erIDeliverv Service - - - - -
<br />6325 Lon. Distance Ch=es 72 37 25 100 100
<br />Total Communication 9,852 10,182 9278 12,100 12,400
<br />
<br />Emnlovee Reimbunements:
<br />6331 ITravel/MealsILod.in2 - - - - -
<br />6334 IMilelll!e Reimbursement - - - - -
<br />6335 ITrainfn2 2035 4,325 1,522 5,000 5,000
<br />Total Emnlovee Reimbursements 2,035 4,325 1,522 5,000 5,000
<br />
<br />Advertisino and Publisbinv:
<br />6351 Lenal Notices Publishinl! - - 751 - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - -
<br />6354 Rein Wanted Advertisements - - - - -
<br />Total AdvertisinG and Publishinl! - - 751 - -
<br />
<br />
<br />8,746
<br />8,746
<br />
<br />9,937
<br />9,937
<br />
<br />9,303
<br />9,303
<br />
<br />
<br />12,650
<br />12,650
<br />
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<br />
<br />-185-
<br />
<br />Adopted December 21, 2006
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