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 Finance 1531 GENERAL FUND 101 - General Government Small Tools and Minor E ui ment: 6281 Small Tools/Minor E ui ment Total Small Tools/Minor E ui lies l(}nl1;i(Sij;~Y)C.ISS:ANP.C.Hi~:R~.ES<:<':<:>: . .. <':I 6302 Auditing and Accounting 27,445 26,541 26,947 26,000 27,000 6303 Engineering Fees - - - - - 6304 Legal Fees - - - - - 6305 Medical/Psvchological Fees - - - - - 6306 Personnel Testing/Recruitment - - - - - 6315 Miscellaneous Professional Services - - - - - Total Professional Services 27,445 26,541 26,947 26,000 27,000 Professional Services: 6321 Telephone 1,358 1,260 1,519 1,600 1,600 6322 Postage 1,697 2,028 1,959 2,520 2,500 6323 Cellular Phones - - - - - 6324 Messenger/Deliverv Service - - - - - 6325 Long Distance Charges 2 - - 25 - Total Communication 3,057 3,288 3,478 4,145 4,100 Communication: Emplo\Ce Reimbursements: 6331 Travel/Meals/Lodging - - - - - 6334 Mileage Reimbursement 467 163 38 500 200 6335 Training 3,298 1,922 1,220 3,000 2,000 Total Emplovee Reimbursements 3,765 2,085 1,258 3,500 2,200 Advertising and Publishing: 6351 Legal Notices Publishing - - - - - 6352 General Notice and Public Information 389 401 237 600 400 6353 Ordinance Publication - - - - - 6354 Help Wanted Advertisements - - - - - Total Advertising and Publishing 389 401 237 600 400 6371 Electric Utilities - - - - - 6372 W ater/I rri gationlSewer - - - - - 6373 Gas Utilities - - - - - 6374 Refuse/Recvcling - - - - - Total Utilities - - - - - Utilities' Repairs an amtenance - a or: 6381 Building and Structure Repair - - - - - 6382 Machinerv and Eauipment Repair - - - - - 6383 Office Eauipment Repair - - - - - 6386 Brake Repair - - - - - 6387 Tire Mounting and Balancing - - - - - 6388 Other Vehicle Repair - - - - - 6389 Towing Services - - - - - Total Renairs and Maintenance - Labor - - - - - dM' Lb