Adopted Budget 2007 - Laserfiche WebLink

Home

City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function . 3121 GENERAL FUND 101 - Public Works ISnow and Ice Removal 2005 Actual I I 2007 Adopted 2003 Actual II 2004 Actual II 2006 Adopted II Renair and Maintenance Sunnlies: 6251 Batteries IVehiclelEouipmentl - - - - - 6253 Brakes - - - - - 6255 Tires - - - - - 6257 Other Vehicle Parts 9,379 9,300 9,792 9,500 12000 6259 Buildin2 Maintenance/Renair SUDDlies - - - - - 6261 Sand and Gravel 7,380 5,468 - 4,000 2,000 6263 Salt 32,512 13,865 43,783 32,600 38,500 6265 Asohalt - - - - - 6267 Other Street Maintenance SUDolies 1,278 2,369 2,431 3,000 3,000 6269 Landscane Materials - - - - 6271 Siom Renair Materials - - - - 6275 Other Eouinment Parts - - - - - Total Renair & Maintenance Supplies 50 549 31,002 56 006 49,100 55,500 Small Tools and Minor E ui ment: 6281 Small ToolsIMioor ui ment Total Small ToolslMinor ui Merchandise For Resale' 6291 Culverts, Si.ns, Street Sunnlies 6293 MaDS Total Merchandise For Resale ::::::::;:;:;:;:;:;:;.;:::;:;:;:::;.;:;:;.;:::;:;:;:;:;:::::;:;:;:;:;:;:::::;:::::;:;:;:;:;:;:;:::::::::;.;:;:::;:;:;:;.::::::;:;:;:;:;:;:;:;:;:;:::;.;:;:;::.;.;:;:;:::;:;:;:;:;.:.;:::;:;:::;:;:;:;.::;:;.;:;:;:;:;:::::::::;:....:;:;:;:;:;:;:;:::::::;:;:;:;:;:;:;:;:;:;:;:;:;:; ....:;:::;:;:;:;:;:;:;:::;:;:;:;:;:;:;:;:::::::;:;::....:::;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:;:::;=;:;:;:;:::::::::::;:::;::::::::::::::::::::::::::::::::::::: TOTAL SUPPLIES 55,514 33,198 62,013 58 550 67,500 1m;i:ii!iK::si!:R:~:~'~GKS::::::,'::,::::::::::::::::::::::::::::::::::::::::::::::::::::::',:1 Professional Services: . 6302 Auditin2 and Acccuntin2 - - - 6303 En2ineerin2 Fees - - - - - 6304 Lel!al Fees - - - - - 6305 Medica1lPsvchol02ica1 Fees - - - - 6306 Personnel TestinlllRecruitment - - - - - 6315 Miscellaneous Professional Services - - - - Total Professional Services - - - - - Communication" 6321 Telomhone - - - - 6322 Postal!e - - - - - 6323 Cellular Phones - - - - 6324 Messen2erIDeliverv Service - - - - 6325 Lon2 Distance Char~es - - - - Total Communication - - - - Emnlovee Reimbursements: 6331 TravellMea1s1Lodoin2 - - - - - 6334 MileB2e Reimbursement - - - - - 6335 Trainin2 - - - Tutal Emnlovee Reimbursements - - - - - Advertisinl! and Publishina: 6351 Le2al Notices Publishin2 - - - - 6352 General Notice and Public Information - - - - 6353 Ordinance Publication - - - - - 6354 HelD Wanted Advertisements - - - Total Advertisina and Publishin. - - - - - I AulIJ Insurance 2895 2,895 4,400 4,400 . -195- Adopted December 21, 2006