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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 />111-195
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<br />GENERAL FUND 101
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<br />I GENERAL GOVERNMENT
<br />
<br />2004
<br />Actual
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<br />I I
<br />
<br />2006
<br />Adopted
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<br />I I
<br />
<br />2003
<br />Actual
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<br />I I
<br />
<br />2005
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Adopted
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<br />R
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<br />dM't
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<br />S r
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<br />enalr an am enance unnnes:
<br />6251 Batteries (Vehicle/Eauioment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - 19 - -
<br />6259 Building Maintenance/Reoair Suoolies - - - - 500
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance Suoolies/SCBA Parts - - - - -
<br />6269 Landscaoe Materials - - - - -
<br />6271 Sign Reoair Materials - - - - -
<br />6275 Other Eouinment Parts 932 1,037 351 400 400
<br />Total Renair & Maintenance Sunnlies 932 1,037 369 400 900
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<br />Merchandise For Resale:
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<br />6291 I Culverts, Signs, Street Suoolies - - - - -
<br />6293 I Maos - - - - -
<br />Total Merchandise For Resale - - - - -
<br />............". . .................. ..........--............. ................ ........ .............. ..... ............... .... ................. ... ... ............ ..... ........ .............. ... ....... ......... ........
<br />TOTAL SUPPLIES 47,630 91,679 88,870 106,800 97,830
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<br />lQ$m~R:s.ERVf.Cj!;~r~ffe.~G~:::tt:~tttttt:::~:r::::rrrrl
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<br />Professional Services
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<br />6302 Auditing and Accounting 19,615 21,015 27,445 26,000 27,680
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees 71,139 80,742 101,847 99,500 110,000
<br />6305 Medical/Psvchological Fees 1,730 3,040 2,553 4,000 2,000
<br />6306 Personnel TestiiUdRecruitment 982 632 240 1,000 800
<br />6315 Miscellaneous Professional Services 152,595 137,328 194,353 169,600 206,450
<br />Total Professional Services 246,061 242,757 326,438 300,100 346,930
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<br />Communication:
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<br />6321 Teleohone 18,326 17,396 15,638 27,300 24,300
<br />6322 Postage 10,819 13,813 12,275 15,050 16,750
<br />6323 Cellular Phones 1,015 2,403 2,084 3,240 6,300
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Lone: Distance Charges 373 266 159 550 550
<br />Total Communication 30,533 33,878 30,155 46,140 47,900
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<br />E R' b
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<br />mpJO yee elm ursements:
<br />6331 Travel/Meals/Lode:ing 7,687 11,633 21,436 10,000 12,500
<br />6334 Mileae:e Reimbursement 1,430 2,174 2,569 4,575 5,350
<br />6335 Training 19,259 22,280 27,008 19,150 30,000
<br />Total Emnloyee Reimbursements 28,376 36,088 51,012 33,725 47,850
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<br />Advertisine and Publishine:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information 12,518 16,816 17,035 19,000 20,000
<br />6353 Ordinance Publication 3,940 3,333 2,553 4,000 4,000
<br />6354 Helo Wanted Advertisements 6,049 4,795 3,772 7,400 4,000
<br />Total Advertisine: and Publishine 22,507 24,945 23,361 30,400 28,000
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<br />Adopted December 21, 2006
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<br />-37-
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