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 - General Government ICommissions 1141 Small Tools and Minor E ui ment: 6281 Small Tools/Minor E ui ment Total Small Tools/Minor E ui l()tHl<;I(SERV~C!!$'.;\NQC>>AR~g$<:<. . Professional Services: 6302 Auditing and Accounting - - - - - 6303 Engineering Fees - - - - - 6304 Legal Fees - - - - - 6305 Medical/PsychologiCal Fees - - - - - 6306 Personnel Testing/Recruitment - - - - - 6315 Miscellaneous Professional Services 9,034 8,521 10,149 9,000 9,000 Total Professional Services 9,034 8,521 10,149 9,000 9,000 Communication: 6321 Telephone - - - - - 6322 Postage 79 117 15 300 100 6323 Cellular Phones - - - - - 6324 Messenger/Delivery Service - - - - - 6325 Long Distance Charges - - - - - Total Communication 79 ] 17 15 300 100 Emplo ee Reimbursements: 6331 Travel/Meals/Lodging - - - - - 6334 Mileage Reimbursement - - - - - 6335 Training - 618 125 500 250 Total Employee Reimbursements - 618 ]25 500 250 Advertising and Publishing: 6351 Legal Notices Publishing - - - - - 6352 General Notice and Public Information - - - - - 6353 Ordinance Publication - - - - - 6354 Help Wanted Advertisements - - - - - Total Advertising and Publishing - - - - - /Auto Insurance Utilities: 6371 Electric Utilities - - - - - 6372 Water/IrrigationlSewer - - - - - 6373 Gas Utilities - - - - - 6374 Refuse/Recycling - - - - - Total Utilities - - - - - M L b Repairs and aintenance - a or: 6381 Building and Structure Repair - - - - - 6382 Machinery and Equipment Repair - - - - - 6383 Office Equipment Repair - - - - - 6386 Brake Repair - - - - - 6387 Tire Mounting and Balancing - - - - - 6388 Other Vehicle Repair - - - - - 6389 Towing Services - . - - - Total Repairs and Maintenance - Labor - - - - -