Proposed 2009 General Fund Budget

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City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Parks and Recreation ICommunity Programs 4551 Renair and Maintenance SunDlies: 6251 Batteries (Vehicle/Eauioment) - - - - 6253 Brakes - - - - - 6255 Tires - - - - - 6257 Other Vehicle Parts - - - - 6259 Buildin!! Maintenance/Renair Sunolies - - - - - 6261 Sand and Gravel - - - 6263 Salt - . - - 6265 ASDhalt - - - 6267 Other Street Maintenance SUPDlies - - - - 6269 Landscape Materials - - - - 6271 Sil2n Reoair Materials - - - - 6275 Other Eouinment Parts - - - - Total Renair & Maintenance Supnlies - - - - - Small Tools and Minor E ui lment: 6281 Small Taols/Minor E ui ment Total Small Tools/Minor E ui 16291 ICulverts, Si!!ns, Street Sunnlies I - - - - r6293 IMaps I - - - - I Total Merchandise For Resale I - - - - I:>:> :::: :r: : : : : : .' : : . . .. . .. . : : : . . : .. .. . . . : : : : : . . I TOTAL SUPPLIES I - - - - Merchandise For Resale' I OTHtR SERVICES ANOCH'ARGE:S.:. ....... 6302 Auditinl2 and Accounting - - - - 6303 Engineerinl2 Fees - - - - 6304 Lel2a1 Fees - - - . - - 6305 MedicalIPsvcholol2ical Fees - - - 6306 Personnel TestitU!7Recruitment - - - 6315 Miscellaneous Professional Services - - - - Total Professional Services - - - - Professional Services: 6321 Teleohone - - - - 6322 Postage - - - - - 6323 Cellular Phones - - - - 6324 Messenl2er/Deliverv Service - - - - - 6325 Lonl2 Distance Charges - - - - - Total Communication - - - - - Communication: Emnlo ee Reimbursements: 6331 Travel/Meals/Lodging - - - - 6334 Mileage Reimbursement - - - - - 6335 Trainin!! - - - - Total Emnlovee Reimbursements - - - verllSIlll2 an u IS 1Ill!: 6351 Lel2al Notices Publishing - - - - 6352 General Notice and Public Information - - - - - 6353 Ordinance Publication - - - - - 6354 Heln Wanted Advertisements - - - - - Total Advertisin!! and Publishin!! - - - - - Ad d P bl' h' / Auto Insurance