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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IMayor and Council <br /> <br /> <br /> <br /> <br /> <br />llll <br /> <br /> <br />Small Tools and Minor E ui ment: <br />628] Small Tools/Minor E ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 ICulverts, Signs, Street Supplies - - - - - <br />6293 IMaps - - - - - <br />Total Merchandise For Resale - - - - - <br /> : : . . ; : : ; ; ; : : : : : ........ . . . ......., . :: ; ; <br /> ; ; ; : ......... . . . . . . . . . . ; : ; : : : : : ; ; ; ; : <br /> ; ; : ; : : . . . . . . . . . : : : : : : ; ; ; ; : : : . . <br /> : : ; : .. . . . . . . . . . . . : : : : ; ; ; : : : . . . . . . . . <br /> .. . : ........ . . . . . <br /> ......... . <br />TOTAL SUPPLIES 29,095 27,3] 7 2],086 20,850 20,850 <br /> <br />lorm: ~$i1iRY~C~$ ANnCH:ARGES;;; ~;; ;;;;;. <br /> <br />J <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 Medical/Psychological Fees - - - - - <br />6306 Personnel Testing/Recruitment - - - - - <br />6315 Miscellaneous Professional Services 17,765 18,47] 20,866 ]8,500 ]8,500 <br />Total Professional Services 17,765 ] 8,471 20,866 ]8,500 ]8,500 <br /> <br />Communication: <br /> <br />6321 Telephone - - - - - <br />6322 Postage 32 208 14 300 100 <br />6323 Cellular Phones - - - - - <br />6324 Messenger/Delivery Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 32 208 14 300 100 <br /> <br />E R' b <br /> <br />mplO ee elm ursements: <br />6331 Travel/Meals/Lodging 8,025 6,348 ],]29 3,000 3,000 <br />6334 Mileage Reimbursement - - - - - <br />6335 Training 3,089 934 2,507 3,000 3,000 <br />Total Employee Reimbursements 1 I,] 14 7,282 3,636 6,000 6,000 <br /> <br />Advertising and Publishing: <br />635] Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertising and Publishing - - - - - <br /> <br /> <br /> <br />Utilities; <br /> <br />6371 Electric Utilities - - - - - <br />6372 W ater/I rri gation/Sewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvcling - - - - - <br />Total Utilities - - - - - <br /> <br />R <br /> <br />dM' <br /> <br />L b <br /> <br />epalrs an amtenance - a or: <br />6381 Building and Structure Repair - - - - - <br />6382 Machinery and Eauipment Repair - - - - - <br />6383 Office Eauipment Repair - - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Repair - - - - - <br />6389 Towing Services - - - - - <br />Total Repairs and Maintenance - Labor - - - - - <br /> <br /> <br />