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 Assessing 1551 TOTAL SUPPLIES l()rH~ ~$ [:~Y~QIS$ ~Nl) :CffA:~(;)sS:::: ...1 Professional Services: 6302 Auditing and Accounting - - - - - 6303 Engineering Fees - - - - - 6304 Legal Fees - - - - - 6305 Medical/Psychological Fees - - - - - 6306 Personnel Testing/Recruitment - - - - - 63]5 Miscellaneous Professional Services - - - - - Total Professional Services - - - - - Communication: 6321 Telephone - - - - - 6322 Postage - - - - - 6323 Cellular Phones - - - - - 6324 Messenger/Deliv~Service - - - - - 6325 Long Distance Charges - - - - - Total Communication - - - - - E R. b mplolee elm ursemen s: 6331 Travel/Meals/Lodging - - - - - 6334 Mileage Reimbursement - - - - - 6335 Training - - - - - Total Employee Reimbursements - - - - - Advertisinl! and Publishinl!: 635] Legal Notices Publishing - - - - - 6352 General Notice and Public Information - - - - - 6353 Ordinance Publication - - - - - 6354 Help Wanted Advertisements - - - - - Total Advertisinl! and Publishinl( - - - - - /Auto Insurance Utilities: 6371 Electric Utilities - - - - - 6372 Water/Irrigation/Sewer - - - - - 6373 Gas Utilities - - - - - 6374 Refuse/Recycling - - - - - Total Utilities - - - - - epalrs and 1\ amtenance- abor: 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 R~ir - - - - - 6389 Towing Services - - - - - Total Repairs and Maintenance - Labor - - - - - R 1 . L