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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 . General Government
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<br />IPlannina and Zonina
<br />
<br />
<br />1911
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />.2006
<br />Actual
<br />
<br />
<br />.
<br />
<br />2004
<br />Actual
<br />
<br />II
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<br />
<br />
<br />--Merchandise For Resaleo---------
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<br /> ~._-- ..-.---~--~-~-~ -
<br />16291 I Culverts, Silms, Street Suoolies I - - - - -
<br />16293 lMans I - - - - -
<br />I Total Merchandise For Resale I - - -. - -
<br /> ~w~:~l~l~~~' ~ ~~~~r~', ~~~! ~€1j1'!ti\'IiJ~~ ~t ~~~~4~;t~' i<la~ ~~~,~~'fff"
<br />I TOTAL SUPPLIES I 12,208 5 515 2,845 6,700 3 700
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<br />IOt1iERSERVICESfAND-CHARGES'~,*-1!fjt'i1j:!1~~1:,~V:;j,V~~'iJ%.1
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<br />ProCessional Services'
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<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medical/Psvchological Fees - - - - -
<br />6306 Personnel TestinlURecruitment - - - - -
<br />6315 Miscellaneous Professional Services 94 733 126,151. 111 970 90,000 20 000
<br />Total Professional Services 94,733 126151 111,970 90 000 20 000
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<br />Communication:
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<br />6321 Teleohone 2,208 1,901 1,764 2,300 2,000
<br />6322 Postage 727 615 1545 1,500 1,200
<br />6323 Cellular Phones 517 1,268 1,069 1000 1,000
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges 60 36 40 250 100
<br />Total Communication 3,512 3,820 4,418 5,050 4,300
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<br />Emnlo ee Reimbursements:
<br />6331 TravellMealslLodging 1,733 4,557 2,062 3,000 2000
<br />6334 Mileage Reimbursement 948 1431 970 2,000 1,000
<br />6335 Trainin2 3,488 6,300 . 5,786 7,500 4000
<br />Total EmDlovee Reimbursements 6,169 12,288 8,818 12,500 7,000
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<br />Advertisinl! and Publishinl!:
<br />6351 Le=1 Notices Publishing . - - - - -
<br />6352 General NotiCe and Public Information 110 703 1,162 1,500 1,000
<br />6353 Ordinance Publication - - - - -
<br />6354 HelD Wanted Advertisements - - - - -
<br />Total Advertisinl! and Publishinl! 110 703 1,162 1,500 1,000
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<br />
<br />
<br />Utilities:
<br />
<br />6371 ElectricUtilities - - - - -
<br />6372 WaterlIrrigationlSewer . - - - - -
<br />6373 Gas Utilities . - - - - -
<br />6374 RefuseIRecvcling - - - - -
<br />Total Utilities - - - - -
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<br />ReDairs and Maintenance - Labor:
<br />6381 Building and Structure Reoair - - - - -
<br />6382 Machinerv and Eauinment Renair - - - - -
<br />6383 Office EouiDment ReDair - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Repair 236 - - - -
<br />6389 Towing Services - - - - -
<br />Total Renairs and Maintenance - Labor 236 - .. - -
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<br />Adopted December 11, 2007
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<br />-87-
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