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<br />
<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
<br />
<br />IGen Government Bld25
<br />
<br />1941
<br />
<br />II
<br />
<br />II
<br />
<br />II
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />2007
<br />Adopted
<br />
<br />2006
<br />Actual
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<br />2005
<br />Actual
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<br />2004
<br />Actual
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<br />Small Tools and Minor E ui ment:
<br />6281 SmallToolslMinor ui ment
<br />Total Small ToolslMinor E ui
<br />
<br />
<br />---- ---.-----MerchalfdiseForResalei . -------~----~---.----------------
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<br />.
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<br />16291 I Culverts, Silms, Street Suoolies - - - - - 1
<br />16293 I Mans " - - - - - I
<br />I Total Merchandise For Resale - - - - - I
<br /> 'r." ~ ,,~ :il~_~~ii.!~~~~~:K.:. ~{7:;' ~~~~::~{}f2:j~fjJ;';Sf1:;W~ ~f~, ~::~n.\ltJj~~~::~~lj~~~;'~'-:, tlfp.t~)f::;W~~j:~~~;I~
<br /> ~,~;,
<br />I TOTAL SUPPLIES 12,837 12,830 I 5349 20,800 19,000 I
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<br />I(jTHERSERVICES,ANIrCHARGEs,:!",r-.,.~;.;.: "', '."'. .1
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<br />Professional Services:
<br />
<br />6302 Auditine: and Accountine: - - - - -
<br />6303 Ene:ineerine: Fees - - - - -
<br />6304 Lee:al Fees - - - - -
<br />6305 MedicallPsvcholoe:ical Fees - - - - -
<br />6306 Personnel TestiiNlRecruitment - - - - -
<br />6315 Miscellaneous Professional Services 1,456 - - 47,000 47000
<br />Total Professional Services 1456 - - 47,000 47,000
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<br />Communication:
<br />
<br />6321 Teleohone - - - 3,000 2,000
<br />6322 Postae:e - - - - -
<br />6323 Cellular Phones , 877 816 1,089 1,200 1,200
<br />6324 Messene:erlDeliverv Service - - - - -
<br />6325 Lone: Distance Chare:es - - - - -
<br />Total Communication 877 816 1,089 4,200 3,200
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<br />- E
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<br />mDlo ee Reimbursements:
<br />6331 TravellMeals/Lode:ine: - - - - -
<br />6334 Mileae:e Reimbursement - - - - -
<br />6335 Trainine: - - - - -
<br />Total Emolovee Reimbursements - - - - -
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<br />Advertising and Publishing:
<br />6351 Lee:al Notices Publishine: - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Helo Wanted Advertisements - - - - -
<br />Total Advertisinv and Publishing - - - - -
<br />
<br />
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 17,998 16,746 22,967 75,000 75 000
<br />6372 WaterlIrrie:ationlSewer. - - 49 - 5,000
<br />6373 Gas Utilities 13,183 13 447 9,354 50 000 50 000
<br />6374 RefuselRecvcline:' 2,140 2,871 3,492 3,500 5000
<br />Total Utilities 33321 33,066 35,862 128,500 135,000
<br />
<br />R
<br />
<br />dM'
<br />
<br />Lab
<br />
<br />enalrs an amtenance - or: .
<br />6381 Buildine: and Structure Renair 1,246 898 4,146 1,000 1,000
<br />6382 Machinerv and Eouioment Repair 1,263 1243 2,552 1,500 1,500
<br />6383 Office Eouioment Reoair - - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire Mountine: and Balancing - - - - -
<br />6388 Other Vehicle Renair (14m 288 978 500 500
<br />6389 Towine: ServiCes - . - - - - _.
<br />Total Reoairs and Maintenance - Labor 2,369 2,429 7.676 3,000 3,000
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<br />Adopted December 11 , 2007
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<br />-99-
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