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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />2004 <br />Actual <br /> <br />2006 <br />Actual <br /> <br /> <br />1411 <br /> <br />Elections <br /> <br /> <br />2008 <br />Adopted <br /> <br />GENERAL FUND 101 - General Government <br /> <br />. <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinor ui ment <br />Total Small ToolslMinor E ui <br /> <br /> <br />MercliandiseForReSale:------------- --- -, <br />16291 I Culverts Signs, Street Sunnlies - - - - - <br />16293 I Maos - - - - - <br />I Total Merchandise For Resale - - - - - <br /> ~1ft<~;:%.;:,lW~i:?',{i~~ ~'K: W)~~~~HI~t~~~~t~f; , ,*t; ;t*;l~Ll,~~~~~Lttl1f:~., %1:1 ~r~~;i!~1{&~,~~~:.~~J: W', i1mg!~J!;?!fJ~tq:. <br />I TOTAL SUPPLIES 504 14 1,170 150 1,500 <br /> <br />I Q'rI:IER'SERVleEs'AND: €HARGES~i1i'J;V,~t\~~~:;f;;:,~~\thih:1C;,':\iCc\,; 1 <br /> <br />6302 Auditinl!' and AccountinlJ' - - - - - <br />6303 Emdileerine: Fees - - - - - <br />6304 Legal Fees ' - - - - - - <br />6305 MedicallPsvcholol1:ical Fees - - - - - <br />6306 Personnel Testine:IRecruitrnent - - - - - <br />6315 Miscellaneous Professional Services - - - - - - <br />Total Professional Services - - - - - <br /> <br />Professional Services' <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Postae:e 1I1 5 163 150 200 <br />6323 Cellular Phones - - - - - <br />6324 Messene:erlDeliverv Service - - - - - <br />6325 Long Distance Charl1:es - - - - - <br />total Communication 1I1 5 163 150 200 <br /> <br />. <br /> <br />EmDlo ee Reimbursements: <br />6331 TravellMeals/Lodl1:inl1: - - - - - <br />6334 MileaI1:e Reimbursement - - - 50 50 <br />6335 Training - - - - - <br />Total Emolovee Reimbursements - - - 50 50 <br /> <br />Ad <br /> <br />P <br /> <br />vertislR!!: and ublishinl1:: <br />6351 Legal'Notices Publishin!!: - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 HelD Wanted Advertisements - - - - - - <br />Total Advertisin!!: and Publishin!!: - - - - - <br /> <br /> <br />I Auto Insurance <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrrigationlSewer - - ' - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvcling - - - , - - - <br />Total Utilities - - - - - <br /> <br />ReDairs and Maintenance - Labor: <br />6381 Buildine: and Structure Reoair - - - - - - <br />6382 Machinerv and EauiDment Reoair - - - - - <br />6383 Office Eauioment Reoair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mountine: and Balancing - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towing Services - - - - - <br />Total ReDairs and Maintenance - Labor - - - - - <br /> <br />. <br /> <br /> <br /> <br />Adopted December 11, 2007 <br /> <br />-63- <br />