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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Newsletter <br /> <br />1951 <br /> <br />I I <br /> <br />II <br /> <br />I I <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />2007 <br />Adopted <br /> <br />2006 <br />Actual <br /> <br />2005 <br />Actual <br /> <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts Signs, Street Supplies - - - - - <br />6293 I Maos - - - - - <br />Total Merchandise For Resale - - - - - <br /> ~~.iW~;!:~;}'\I:t:. '~jt;~~~:(t 1Jj 1in'{ir~~~!~~:fi;0i~~~~:,~. ~nf~. ~~:~'~Jff;1{~_~ffi::~t~t~8.~", \;I~j ~~}:t,~~~~_~~~1.%.~ . ~! l~Wl~tffi~1~~1~ <br />TOTAL SUPPLIES - - - - - <br /> <br />OTIIER:.sERVleES'0CNJ):-CHAlt'GES<<~:&f?~Mf~5~i?1ir:~f0~~~tGf~~~ <br /> <br />Professional Services: <br /> <br />6302 Auditille:and Accountin!!: - - - - - <br />6303 . En!!:ineerin!!: Fees - - - - - <br />6304 Lel!:al Fees - . - - - - <br />6305 Medica1lPsvcholo!!:ical Fees - - - - - <br />6306 Personnel TestingfRecruitrnent - - - - - <br />6315 Miscellaneous Professional Services - 26 549 3,160 - - <br />Total Professional Services - 26 549 3,160 - - <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Posta!!:e 8,599 7254 9,512 8,500 10,000 <br />6323 Cellular Phones . - - - - - <br />6324 MessengerlDeliverv Service - - - - - <br />6325 Lon!!: Distance Charges - - - - - <br />Total Communication 8599 7254 9512 8,500 10 000 <br /> <br />Emolo ee Reimbursements: <br />6331 Travel/MealslLodging - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Trainin!!: - - - - - <br />Total Emolovee Reimbursements - - - - - <br /> <br />Advertisin!!: and Publisbine:: <br />6351 Le!!:al Notices Publishing - - - - - <br />6352 General Notice and Public Information 15,003 15,254 25,263 16,500 18000 <br />6353 Ordinance Publication - - - - - <br />6354 Helo Wanted Advertisements - - - - - <br />Total Advertising and Publisbing . 15,003 15,254 25,263 16,500 18,000 <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrri!!:ationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRecvcling - - - - - <br />Total Utilities - - - - - <br /> <br />Reoairs and Maintenance - Labor: <br />6381 Building and Structure Reoair - - - - - <br />6382 Machinerv and Eauipment Reoair - - - - - <br />6383 Office Eauioment Reoair - - - - . - <br />6386 Brake Renair - - - - - <br />6387 Tire Mounting and Balancine: - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towin!!: ServiCes - - - - - <br />Total Renairs and Maintenance - Labor - - - - - <br /> <br /> <br /> <br />Adopted December 11, 2007 <br /> <br />-105- <br />