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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br /> <br />1921 <br /> <br />IData Processinll <br /> <br />. <br /> <br />GENERAL FUND 101 . General Government <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br /> <br /> <br />16291 I Culverts Sil!;Ils, Street Suoolies I . . . - . <br />16293 I Maos I . . . - - <br />I Total Merchandise For Resale I . . . - - <br /> :j~; ~~~)1?J~~'k~\' M~j;! ~~~~~t~~~$~~;, ~l~ i~I~\1tf~~~il ~::J' ~~~~'t!~tl~a~: <br />I TOTAL SUPPLIES I 24.746 21 671 42,161 26,830 30 833 <br /> <br />Merchandise For Resale' <br /> <br />I OtHElfSERVI€E.S'AN]):€FlARGES't;;i,~;!;?~'!(;~{W}!i(i:~H~H[;:::";;;" <br /> <br />6302 Auditinl! and Accountinl! . . - - . <br />6303 Enl!ineering Fees . . - - - <br />6304 Lel!:al Fees . . - - - <br />6305 MedicalIPsvcholol!ical Fees - - . . . <br />6306 Personnel TestinlURecruitment . . - - - <br />6315 Miscellaneous Professional Services 10106 - . - - <br />Total Professional Services 10,106 - . . . <br /> <br />Professional Services' <br /> <br />6321 Teleohone 6731 6,389 8,050 12000 12500 <br />6322 Postal!e - - . - - <br />6323 Cellular Phones . - . . - <br />6324 Messenl!erlDeliverv Service . - - - - <br />6325 Long Distance Charl!es - - . - - <br />Total Communication 6,731 6,389 8,050 12,000 12 500 <br /> <br />Communication: <br /> <br />. <br /> <br />Emplo ee Reimbursements: <br />6331 Travel/Meals/Lodl!inl! - . . - - <br />6334 Mileal!e Reimbursement - . - - . <br />6335 Traininl! . - - 7,500 7500 <br />Total Emolovee Reimbursements . . - 7500 7,500 <br /> <br />Advertisinl! and Publishimi: <br />6351 U:1!a1 Notices Publishing - . . . - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - . . - - <br />6354 Helo Wanted Advertisements - . - - - <br />Total Advertisinl! and Publishinl! - - . - - <br /> <br /> <br /> <br />6371 Electric Utilities . - - ' - - <br />6372 WaterlIrril!BtionlSewer - . - - - <br />6373 Gas Utilities - . - . . <br />6374 RefuseIRecvcling - - - - - <br />Total Utilities - - . - - <br /> <br />Utilities: <br /> <br />R <br /> <br />dM' <br /> <br />Lab <br /> <br />enalrs an amtenance. or: <br />6381 Building and Structure Reoair - - . . . <br />6382 Machinerv and Eouioment Reoair - . . . . <br />6383 Office Eouioment Reoair . . . . - <br />6386 Brake Reoair - - - .. - <br />6387 Tire Mountinl! and Balancinl! - - - - . <br />6388 Other Vehicle Reoair - - . - . <br />6389 Towing Services - - - - . <br />Total Repairs and Maintenance - Labor . - . - - <br /> <br />. <br /> <br /> <br /> <br />Adopted December 11, 2007 <br /> <br />-93- <br />