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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />lAd ministration
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<br />
<br />
<br />
<br />
<br />1301
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<br />Small Tools and Minor E ui ment:
<br />6281 Small Tools/Minor E ui ment
<br />Total Small Tools/Minor E ui
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<br />
<br />Merchandise For Resale:
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<br />6291 ICulverts, Signs, Street Suoolies I - - - - -
<br />6293 IMaos I - - - - -
<br />Total Merchandise For Resale I - - - - -
<br />.":':':':':':':""':':':':"':"':":":::':':"':':,:,::":,:,, : : : : : : : : . . . '.' : : : : : : :
<br />: : : : : : .... . . . : . .
<br />TOTAL SUPPLIES I 14,897 17,968 18,038 21,000 20,000
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<br />IQt)i1<;RSiP.R\iJCI$S ~NQQHA!~(;$$:" ,
<br />
<br />..<<::1
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<br />Professional Services:
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<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medical/Psvchological Fees 2,553 1,021 2,854 2,000 1,500
<br />6306 Personnel Testing/Recruitment 240 520 576 800 800
<br />6315 Miscellaneous Professional Services 14,854 12,250 37,949 25,350 13,750
<br />Total Professional Services 17,647 13,791 41,378 28,150 16,050
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<br />Communication:
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<br />6321 TeleDhone 5,990 4,790 5,977 5,000 5,000
<br />6322 Postage 2,595 3,160 1,238 3,600 2,500
<br />6323 Cellular Phones - 3,697 1,665 2,500 2,400
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges 122 65 52 250 100
<br />Total Communication 8,707 11,712 8,932 11,350 10,000
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<br />Emnlo ee Reimbursements:
<br />6331 Travel/Meals/Lodging 8,853 5,794 1,537 6,000 5,500
<br />6334 Mileage Reimbursement 670 172 521 500 500
<br />6335 Training 14,320 6,446 9,651 7,050 7,050
<br />Total Employee Reimbursements 23,843 12,412 11,709 13,550 13,050
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<br />Advertisinl!: and Publishinl!:: .
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information 689 1,378 906 1,500 1,000
<br />6353 Ordinance Publication 2,553 1,800 2,037 3,500 2,500
<br />6354 HelD Wanted Advertisements 3,772 1,399 4,040 2,500 2,500
<br />Total Advertisinl!: and Publishinl!: 7,014 4,577 6,983 7,500 6,000
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<br />
<br />/ Auto Insurance
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<br />Utilities:
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<br />6371 Electric Utilities - - - - -
<br />6372 W ater/Irri gation/Sewer , - - - - -
<br />6373 Gas Utilities - - 7,981 - -
<br />6374 Refuse/Recvcling - - - - -
<br />Total Utilities - - 7,981 - -
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<br />Renairs and Maintenance - Labor:
<br />6381 Building and Structure Reoair - - - - -
<br />6382 Machinery and Equioment Reoair - - - - -
<br />6383 Office EauiDment ReDair - - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle ReDair - - - - -
<br />6389 Towinl!: Services - - - - -
<br />Total Repairs and Maintenance - Labor - - - - -
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