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<br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget Une Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General Government <br /> <br />I Mayor and Council <br /> <br />1111 <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 <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br /> <br /> <br />-------- Mei"cb--d'-'-F~R <br /> <br />. <br /> <br />. <br /> <br />erc an Ise or esa e:- <br />6291 I Culverts, Siltl1s, Street Sunolies - - - - - <br />6293 I Mans - - - - - <br />Total Mercbandise For Resale - - - - - <br />K.~~f~~~~~~~~if~~~}~~j}~~~i!i0~~~~~~~~~ ;~~-~~~- ~. ~~1"~ ~i tf~1l'; ~., ~.. ~~ lmk~~ <br />" <br />TOTAL SUPPLIES 23,301 29 095 27,317 20 750 20,850 <br /> <br />I OTHEniSERV1eEs1ANU,€HARGES~1Ii!1!!~!~1"-':f,*filf,g~,ll;m\ll1,~1i'1 <br /> <br />Professional Services' <br /> <br />6302 Auditimr and Accountin!!: - - - - - <br />6303 En..ineerin17 Fees - -, - - - <br />6304 LCl!:al Fees - - - - - <br />6305 Medical/Psvcholo!!:ical Fees - - - - - <br />6306 Personnel Testim!lRecruitment - - - - - <br />6315 Miscellaneous Professional Services 16,467 17765 18,471 18,000 18,500 <br />Total Professional Services 16,467 17,765 18,471 18,000 18500 <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Postage 44 32 208 300 300 <br />6323 Cellular Phones - ~ - - - <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Lon!!: Distance Charges - - - - - <br />Total Communication 44 32 208 300 300 <br /> <br />Emolo ee Reimbursements: <br />6331 TravellMealslLodging 3,701 8,025 6,348 3,000 3000 <br />6334 Mileage Reimbursement - - - - - <br />6335 Trainin.. 10,083 3,089 934 4000 3,000 <br />Total Emnlovee Reimbursements 13;784 11,114 7,282 7.000 6000 <br /> <br />AdvertJsin!!: and Publisbin~: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Heln Wanted Advertisements - - - - - <br />Total Advertisin~ and Publisbinl! - - - - - <br /> <br /> <br /> <br />/ Auto Insurance <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 Waterllrrigation/Sewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvcling - - - - - <br />Total Utilities - - - - - <br /> <br />Repairs and Maintenance - Labor: <br />6381 Buildin!!: and Structure Reoair - - - - - <br />6382 Machinerv and Eouioment Reoair - - - - - <br />6383 Office EQuioment Reoair - - - - - <br />63'86 Brake Reoair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <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 />-43- <br />