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 I Lega I Services 1611 Small Tools and Minor E ui ment: 6281 Small Tools/Minor E ui ment Total Small Tools/Minor E ui IQnr~~$MY~C:ESANi:i:C:H:~R(;:F;$>:<<< .. .... " Professional Services' 6302 Auditin~ and Accounting - - - - - 6303 Engineering Fees - - - - - 6304 Legal Fees 101,847 132,731 124,261 121,000 . 130,000 6305 Medical/Psvcholo~ical Fees - - - - - 6306 Personnel Testing/Recruitment - - - - - 6315 Miscellaneous Professional Services - - - - - Total Professional Services 101,847 132,73] 124,26] 121,000 130,000 Communication' 6321 Telephone - - - - - 6322 Postage - - - - - 6323 Cellular Phones - - - - - 6324 Messenger/Delivery Service - - - - - 6325 Long Distance Charges - - - - - Total Communication - - - - - Emilio, ee Reimbursements: 6331 Travel/Meals/Lodging - - - - - 6334 Mileage Reimbursement - - - - - 6335 Trainin~ - - - - - Total Emlllovee Reimbursements - - - - - Advertisin!! and Publish in!!: 6351 Le~al Notices Publishin~ - - - - - 6352 General Notice and Public Information - - - - - 6353 Ordinance Publication - - - - - 6354 HelpWanted Advertisements - - - - - Total Advertisin!! and Publish in!! - - - - - Utilities' 6371 Electric Utilities - - - - - 6372 W ater/lrri ~ati on/Sewer - - - - - 6373 Gas Utilities - - - - - 6374 Refuse/Recvcling - - - - - Total Utilities - - - - - Rellairs and Maintenance - Labor: 6381 Buildin~ and Structure Repair - - - - - 6382 Machinery and Eauipment Reoair - - - - - 6383 Office Eauipment Repair - - - - - 6386 Brake Repair - - - - - 6387 Tire Mounting and Balancing - - - - - 6388 Other Vehicle Repair - - - - - 6389 Towin~ Services - - - - - Total Rellairs and Maintenance - Labor - - - - -