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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 />ILe~al Services <br /> <br />161\ <br /> <br /> <br />II <br /> <br />II. <br /> <br />2004 . <br />Actual <br /> <br />I I <br /> <br />2007 <br />Adopted <br /> <br />2006 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolsIMinor ui ment <br />Total Small ToolslMinor E ui <br /> <br /> <br /> erc an lSe or esa e: -- ---- - - -- - ---- ---~-- -- -~----~-- <br />16291 I Culverts, Signs, Street Supplies - - - - - <br />16293 IMaos - - - - - <br />I Total Merchandise For Resale - - - - - <br /> .!ft~~'~;1~~~;HJ~~~~p,; ~?{.: ~~1ff~f~4t~~.r~* S~~; *t~~~~1ii~ir~:! !11% ~~~!:V~r@:~w:J1h1~~ ~~r ~~~~~~~ <br /> .,,':t."': <br />I TOTAL SUPPLIES - - - - - <br /> <br />M-h~d'---F-R-I-~- ---------- <br /> <br />OtHER SERV1€EStAND'. CHARGES'f{,f,i;W,;i!l!~Y.~~\~'i,~li,,;:i8~;;J;ii:'g. <br /> <br />Professional Services: <br /> <br />6302 Auditin!!: and Accounting - - - - - <br />6303 En!!:ineerin!!: Fees - - - - - <br />6304 Le!!:a1 Fees 80,742 101,847 132,731 110,000 121.000 <br />6305 MedicallPsvchological Fees - - - - - <br />6306 Personnel Testing/Recruitrnent . - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services 80,742 101847 132,731 110,000 121,000 <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Posta!!:e - - - - - <br />6323 Cellular Phones - - - - - <br />6324 Messen!!:er/Deliverv Service - - - - - <br />6325 Lon!!: Distance Charges - - - - - <br />Total Communication - - - - - <br /> <br />Emnlo ee Reimbursements: <br />6331 TravellMealsILodgin!!: - - - - - <br />6334 Milea!!:e Reimbursement - - - - - <br />6335 Trainin!!: - - - - - <br />Total EmDlovee Reimbursements - - - - - <br /> <br />Advertising and Publish in!!:: <br />6351 Le!!:a1 Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Helo Wanted Advertisements - - - - - <br />Total Advertisin!!: and Publishin!!: - - - - - <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrri!!:ationlSewer - - .- - - <br />6373 Gas Utilities - - - - - <br />6374 RefuselRecvcling - - - - - <br />Total Utilities - - - - - <br /> <br />Reoairs and Maintenance - Labor: <br />6381 Buildin!!: and Structure Repair - - - - - <br />6382 Machinerv and EQuipment Reoair - - - - - <br />6383 Office FnuinmentReoair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towin!!: Services - - - - - <br />Total Reoairs and Maintenance - Labor - - - - - <br /> <br /> <br /> <br />Adopted December 11, 2007 <br /> <br />-81- <br />