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<br />City orRamsey 2008 Adopted General Fund Budget Detail or Line Items <br /> <br /> <br /> <br /> <br /> <br />2004 <br />Actual <br /> <br />. <br /> <br />l:lWltnlNG~msrmtmW~J:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:m:~:~:~~:~:~:~:~:~~:~~:~:~:~:~:~:~~:::~:~:~:~:~:~~:~:~:~t~:~:~:~:~:~:~:~:~:~:~:::~:~:~:~:~:~:~:~:lIroJ <br /> <br />6325 Lonl!; Distance Charl!;es <br />MiscelIaneous long distance telephone charges. <br /> <br />25 <br /> <br />150 <br /> <br />9 <br /> <br />19 <br /> <br />6334 Mileal!;e Reimbursement <br />Reimbursement for personal use of auto. <br /> <br />350 <br /> <br />500 <br /> <br />111 <br /> <br />252 <br /> <br />387 <br /> <br />6335 Trainin2 <br />Professional training/continuing education for division <br /> <br />4,831 <br />4,831 <br /> <br />3,464 <br />3,464 <br /> <br />7,000 <br /> <br />8,000 <br /> <br />6,952 <br /> <br />6361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />4,500 <br /> <br />3,960 <br /> <br />3,337 <br /> <br />2,735 <br /> <br />2,418 <br /> <br />6388 Other Vehicle Repairs <br />Outside labor for repairs to division vehicles <br /> <br />1,413 <br /> <br />6451 Dues <br />Professional membership dues <br /> <br />1,000 <br /> <br />1,000 <br /> <br />175 <br /> <br />840 <br /> <br />330 <br /> <br />6471 Books and Pamphlets <br />Various building code books/publications <br /> <br />1,500 <br />1,500 <br /> <br />3,000 <br />3,000 <br /> <br />565 1,195 91 <br />565 1,195 91 <br /> 20,105 27,638 <br />1,645 <br />1,645 <br />10,064 <br />10,064 <br />1,951 4,465 <br />1,951 4,465 <br /> <br />6550 Vehicles <br />New vehicles for division <br /> <br />. <br /> <br />6560 Office Equipment <br />Office equipment <br /> <br />6580 Other Equipment <br />Misc division equipment <br /> <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />~I.Wj1i~~~~~~mmmlMl_i9t!mIlt@~~~~~I~::t~~~II~~Il~II~~I:t~~t~~t~~~~~IIIIII:Jt~~~f~:~:~~~~~~~:~~~:@~~j~t:~tI~~f~:~:~:~:~~~~~:~:~:~~~~~~~:~:~:~:~:~:~:~~::~:~~~:~:~t:~~$.;m:~:~t:~~~~~:~:~t:~:~:~~~:::::M'J.~IM~:~:~~::::~:~:~~~:~:~:~:~~:~~::}~;~~:~:~ <br /> <br />. <br /> <br />-141- <br /> <br />Adopted December 11, 2007 <br />