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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 />IRECAP ALL SUB-FUNCTIONS
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<br />I I
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<br />II
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<br />2005
<br />Actual
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<br />2004
<br />Actual
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<br />2003
<br />Actual
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<br />R
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<br />dM.
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<br />S r
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<br />eDalr an amtenance uppnes:
<br />6251 Batteries (Vehicle/EquipmenO 279 379 156 2,300 1,600
<br />6253 Brakes 5,105 4,672 3,335 7,000 8,400
<br />6255 Tires 5,351 4,415 4,405 3,100 4,400
<br />6257 Other Vehicle Parts 32,650 40,113 48,498 56,100 60,600
<br />6259 Building Maintenance/Repair SUDDlies 3,182 4,279 3,495 4,570 5,500
<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 ASDhalt 7,106 2,776 11 ,500 12,000 28,500
<br />6266 SCBA Parts - - 1,414 10,000 10,000
<br />6267 Other Street Maintenance SUDDlies/SCBA Parts 1,932 3,202 3,315 5,500 5,500
<br />6269 Landscaoe Materials 12,463 4,364 9,384 22,000 23,500
<br />6271 Sign Reoair Materials 2,469 3,354 1,380 4,000 4,000
<br />6275 Other Eauioment Parts 9,886 3,667 3,403 9,800 9,900
<br />Total ReDair & Maintenance Sunolies 120,524 90,852 134,066 174,970 204,400
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<br />Merchandise For Resale.
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<br />6291 ICulverts, Signs, Street SuoDlies - 978 3,417 2,500 2,500
<br />6293 IMans 55 - 126 100 100
<br />Total Merchandise For Resale 55 978 3,543 2,600 2,600
<br />.......... .................. ........................ ....... .... ........... ............. ..... .. .......... .. .......... ..... . ......... ............. . .... .... . ...... ............-....... ....... ...........
<br />TOTAL SUPPLIES 367,799 478,086 558,190 717,045 738,880
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<br />1:~gSJ!a.l:w:G.~ii:\~lB?n.~G~$.t~:ft:tttt::::tttttttJ
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<br />Professional Services
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<br />6302 Auditing and Accounting 21,457 22,943 29,988 28,800 30,480
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees 71,139 80,742 101,847 99,500 110,000
<br />6305 Medica1/Psvchological Fees 4,343 9,155 6,918 11,200 12,850
<br />6306 Personnel T estingfRecruitrnent 982 632 240 1,000 800
<br />6315 Miscellaneous Professional Services 166,007 162,986 311,006 370,123 437,364
<br />Total Professional Services 263,928 276,458 449,999 510,623 591,494
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<br />Communication:
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<br />6321 TeleDhone 40,682 38,919 35,118 51,750 49,950
<br />6322 Postal!:e 13,793 18,201 16,347 19,850 22,600
<br />6323 Cellular Phones 19,131 25,020 31,632 37,770 46,548
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges 916 469 311 1,700 1,500
<br />Total Communication 74,522 82,609 83,408 111,070 120,598
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<br />EmDlo ee Reimbursements:
<br />6331 Travel/Meals/Lodging 9,961 15,294 30,453 15,910 21,300
<br />6334 Mileage Reimbursement 2,554 3,468 3,802 7,275 8,100
<br />6335 Training 55,727 69,855 73,277 80,875 96,800
<br />Total EmDlovee Reimbursements 68,242 88,617 107,532 104,060 126,200
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<br />Ad dP br h.
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<br />vertismg an u IS 109:
<br />6351 Legal Notices Publishing 155 - 751 - -
<br />6352 General Notice and Public Information 12,601 16,816 17,035 19,000 20,500
<br />6353 Ordinance Publication 3,940 3,333 2,553 4,000 4,000
<br />6354 HelD Wanted Advertisements 6,049 4,795 3,772 7,400 4,000
<br />Total Advertisinl!: and Publishinl!: 22,745 24,945 24,112 30,400 28,500
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<br />Adopted December 21,2006
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<br />-29-
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