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<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 Commissions <br /> <br />1141 <br /> <br /> <br />II <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />2006 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br /> <br /> <br />---:~--M-If-d"-F-R-iIll <br /> <br />. <br /> <br />. <br /> <br />erc an lSe or es e:~- - <br /> TCulverts -- <br />6291 Signs, Street Sunnlies - - - - - <br />6293 I MaDs - - - - - <br />Total Merchandise For Resale - - - - - <br /> ?iit~~~1tf~j\~~;;'~;! ~~~.' ~.f~~-!~~1if~~~fff~': ~:~> ~r:!i~~0"@,f~~h; ,~~: ~~~~~~~~~;~~: ~tgf~ ~.~~~~~~~W <br />TOTAL SUPPLIES - - - - - <br /> <br />I OTIIElfS:ERV1CES'AND'CHARGES>:;';;;:t}f;;&,;<"r'.~'i;:;5;5'i'1i\n~;"'I <br /> <br />Professional Services" <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Le!!:al Fees - . - - - - - <br />6305 MedicaJ/Psvchololrical Fees - - - - - <br />6306 Personnel TestiniURecruitment - - - - - <br />6315 Miscellaneous Professional Services 7.699 9,034 8,521 9000 9,000 <br />Total Professional Services 7,699 9,034 8,521 9,000 9,000 <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Postage 61 79 117 300 300 <br />6323 Cellular Phones - - - - - <br />6324 MessengerlDeliverv Service - - - - - <br />6325 Long Distance Char!!:es - - - - - <br />Total Communication 61 79 117 300 300 <br /> <br />Emilio ee Reimbursements: <br />6331 TravellMealslLodgin!!: - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Trainin!!: - - 618 500 500 <br />Total Employee Reimbursements - - 618 500 500 <br /> <br />Advertising and Publishinl!: <br />6351 Le!!:aI Notices Publishin!!: - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Helb Wanted Advertisements - - - - - <br />Total Advertisinl! and Publishinl! - - - - - <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrrigationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRecvclinl! - - - - - <br />Total Utilities - - - - - <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure Reoair - - - - - <br />6382 Machinery and Eauinment ReDair - - - - - <br />6383 Office Eauioment Reoair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mountin!!: and Balancin!!: - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towio!!: Services - - - - - <br />Total ReDairs and Maintenance - Labor - - - - - <br /> <br /> <br /> <br />Adopted December 11, 2007 <br /> <br />-49- <br />