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<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 />IAdministration
<br />
<br />1301
<br />
<br />
<br />2007
<br />Adopted
<br />
<br />II
<br />
<br />II
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />2005
<br />Actual
<br />
<br />2004
<br />Actual
<br />
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<br />
<br />Merebanilise or Resale:~-~--'
<br />6291 I Culverts, Siens Street Supplies - - - - -
<br />6293 -IMans - - - - -
<br />Total Mercbandise For Resale - - - - -
<br /> t'+(}:;::~;~1t}~~;V~~'%]' ~.,:~,'; : &{i{~~'~?i~~1~J;l~*~ 1€:!};" .~%{fi~.g~*~?~tt$ f;ti~ ~1@~(4~:~~~~it~%~ tlTI:', t~j;~~l~im~:~~Re:
<br /> '.~.;,~
<br />TOTAL SUPPLIES 15 61 6 14 897 17,968 19,000 21 ,000
<br />
<br />--- -- -F-
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<br />IOT-HE:RSERVIC:fS<ANltCHARGESV;t~;,,).;' i{',\;{;'::,.\) ..'.:1
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<br />Professional Services'
<br />
<br />6302 Auditin" and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Lee:al Fees - - - - -
<br />6305 MedicaVPsvchological Fees 3,040 2,553 1,021 2,000 2,000
<br />6306 Personnel TestingfRecruitment 632 240 520 .800 800
<br />6315 Miscellaneous Professional Services 6,868 14 854 12,250 42,450 25,350
<br />Total Professional Services 10 539 17647 13 791 45,250 28150
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<br />Communication'
<br />
<br />6321 Telephone 6,871 5,990 4,790 5000 5,000
<br />6322 Postage 2,586 2,595 3,160 3,600 3,600
<br />6323 Cellular Phones 1,010 - 3,697 4,100 2500
<br />6324 Messe1l2er/Deliverv Service - - - - -
<br />6325 Long Distance Charges 154 122 65 250 250
<br />Total Communication 10,621 8,707 11,712 12,950 11 350
<br />
<br />Emolo ee Reimbursements:
<br />6331 TravellMealsILodcing 6,199 8853 5,794 6,500 6000
<br />6334 Mileage Reimbursement 945 670 172 2500 500
<br />6335 Trainin" 6,651 14,320 6,446 7,500 7050
<br />Total Emolovee Reimbursements 13,795 23 843 12,412 16,500 13,550
<br />
<br />Advertisin" and Publishine::
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information 1422 689 1,378 1,500 1500
<br />6353 Ordinance Publication 3,333 2,553 1,800 4,000 3,500
<br />6354 Help Wanted Advertisements 4,795 3,772 1,399 4,000 2,500
<br />Total Advertisine: and Publisbine: 9,550 7,014 4577 9,500 7500
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<br />Utilities:
<br />
<br />6371 Electric Utilities - - - - -
<br />6372 Water/IrrigationlSewer - - - - -
<br />6373 Gas Utilities - - - - -
<br />6374 RefuselRecvclinl!: - - - - -
<br />Total Utilities - - - - . -
<br />
<br />Reoairs and Maintenance - Labor:
<br />6381 Building and Structure Reoair - - - - -
<br />6382 Machinerv and EQuipment Reoair - - - - -
<br />6383 Office EQuioment Reoair - - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Reoair - - - - -
<br />6389 Towing Services - - - - -
<br />Total ReDairs and Maintenance - Labor - - - - -
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<br />Adopted December 11, 2007
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<br />-55-
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