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<br />----- MerchandlseForResale:-
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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
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<br />Finance
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<br />1531
<br />
<br />I I
<br />
<br />I I
<br />
<br />I I
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />2007
<br />. Adopted
<br />
<br />2006
<br />Actual
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<br />2005
<br />Actual
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<br />16291 ICulverts, Signs, Street Suoolies - - - - -
<br />16293 IMans - - - - -
<br />I Total Merchandise For Resale - - - - -
<br /> "',~' ! -./,'>; ;i';'~~~';::'~:~::-~.;:~?.'~: . .:st~i ~L~f'X;z:":;:~~~~iilt~~; ';;.:~i': ~4~~:~~i}}~;'i;~,t,~~tt:, {t< ;~;~~~~%t~~~~;}3~l~l; ft~., t;'j}t;~~~~~~~mw.~
<br /> ,,,.,,.:
<br />I TOTAL SUPPLIES 2,468 4,850 2,1 13 3,600 3 600
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<br />I OTHER SERVICES AND CHARGES'. ','
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<br />Professional Services'
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<br />6302 Auditin.. and Accounting 21.015 27,445 26541 27 680 26,000
<br />6303 Engineering Fees - - - - -
<br />6304 Lee:al Fees - - - - -
<br />6305 Medica1/Psvcholoe:ical Fees - - - - -
<br />6306 Personriel Testine:fRecruitment - - - - -
<br />6315 Miscellaneous Professional Services - - - - -
<br />Total Professional Services 21,015 27,445 26,541 27,680 26,000
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<br />Communication'
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<br />6321 Teleohone . 1,585 1,358 1,260 2,000 1,600
<br />6322 Posta..e 1685 1,697 2028 2,400 2520
<br />6323 Cellular Phones - - - - -
<br />6324 Messen..erlDeliverv Service - - - - -
<br />6325 Long Distance Charges 52 2 - 50 25
<br />Total Communication 3,322 3,057 3,288 4,450 4,145
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<br />Emnlo ee Reimbursements:
<br />6331 TravellMealslLodgirig - - - - -
<br />6334 Milea..e Reimbursement 281 467 163 800 500
<br />6335 Training 2,058 3,298 1,922 3,000 3,000
<br />Total EmDlovee Reimbursements 2,340 3,765 2,085 3,800 3,500
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<br />Advertisinl! and Publishinl!:
<br />6351 Le..a1 Notices Publishine: - - - - -
<br />6352 General Notice and Public Information 282 389 401 500 600
<br />6353 Ordinance Publication - - - - -
<br />6354 HelD Wanted Advertisements - - - - -
<br />Total Advertisinl! and Publishinl! 282 389 401 500 600
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<br />tAuto Insurance
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<br />Utilities:
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<br />6371 Electric Utilities - - - - -
<br />6372 WaterlIrril!:ationlSewer - - - - -
<br />6373 Gas Utilities - - - - -
<br />6374 RefuseIRecvcl ine: - - - - -
<br />Total Utilities - - - - -
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<br />ReDairs and Mamtenance - Labor:
<br />6381 Building and Structure Reoair - - - - -
<br />6382 Machinerv and EQuipment Reoair - - - - -
<br />6383 Office Eauioment Reoair - - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Repair' - - - - -
<br />6389 Towing Services - - - - -
<br />Total Renairs and Maintenance - Labor - - - - -
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<br />Adopted December 11, 2007
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