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Adopted Budget 2008
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Adopted Budget 2008
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4/29/2010 2:11:00 PM
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1/4/2008 10:24:14 AM
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<br />. <br /> <br />. <br /> <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 />Assessin& <br /> <br />1551 <br /> <br /> <br />II <br /> <br />I I <br /> <br />2008 <br />Adopted <br /> <br />2006 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinor ui ment <br />Total Small ToolslMinor E ui <br /> <br /> <br />--- Merchandise For Resale' <br /> <br /> - --- --- - -~-- ~---~ <br />16291 I Culverts Signs Street Supplies - - - - - <br />16293 I Mans - - - - - <br />I Total Merchandise For Resale - - - - - <br /> );~:~ii'~'~;~~~f ,':j\;i'f'I~~~;;Fr- ';0:":':', ~;_i~~;{j~~;~C~?#;:~?~:!~ '. x,%::1 ~~l~::~~i:m~,fi~,:'-:' "'c."'.. 1J:,!i::r;:~f~~~tl\" re$~ ~~:Z:~fu~~;r~~~~ <br /> ';::':;.1,<" <br />I TOTAL SUPPLIES - - - - - <br /> <br />I QTIlERSERVICES{.ANl);CHARGES'~;Y$:(I~Ji~()'"~,,il'~,gii:'~i';-11\:'<'~;:;, ,I <br /> <br />Professional Services' <br /> <br />6302 Auditinl! and Accounting . - - - - - <br />6303 Enl!ineerinl! Fees - - - - - <br />6304 Lel!a1 Fees - - - - - <br />6305 MedicallPsvchological Fees - - - - - <br />6306 Personnel TestingfRecruitment - - - - - <br />6315 Miscellaneous Professional Services - . - - - - <br />Total Professional Services - - - - " <br /> <br />Communication: <br /> <br />6321 Telenhone - - - - - <br />6322 Postage - - - - - <br />6323 Cellular Phones - - - - - <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Lonl! Distance Charges - - - - - <br />, Total Communication - - - - - <br /> <br />EmDlo ee Reimbursements: <br />6331 TravellMealslLodging - - - - - <br />6334 Mileal!e Reimbursement - - - - - <br />6335 Traininl! - - - - - <br />Total Emnlovee Reimbursements - - - - - <br /> <br />Ad <br /> <br />verbslDl! and Publishin&: <br />6351 Le<ml' Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Heln Wanted Advertisements - - - - - <br />Total Advertisinl! and Publishinl! - - - - - <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrri"ationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRecvcling - - - - - <br />Total Utilities - - - - - <br /> <br />ReDairs and Maintenance - Labor: <br />6381 Building and Structure Reoair - - - - - <br />6382 Machinerv and Eauioment Repair - - - - - <br />6383 Office Eouinment Repair - - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 , Other Vehicle Repair - - - - - <br />6389 Towing Services - - - - - <br />Total ReDairs and Maintenance -Labor - - - - - <br /> <br /> <br /> <br />Adopted December 11, 2007 <br /> <br />-75- <br />
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