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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 />IPlanning and Zoning
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<br />1911
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<br />Small Tools and Minor E ui ment:
<br />6281 Small Tools/Minor ui ment
<br />Total Small Tools/Minor E ui
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<br />Merchandise For Resale:
<br />6291 ICulverts, Signs, Street Sunnlies
<br />6293 IMaDs
<br />Total Merchandise For Resale
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<br />TOTAL SUPPLIES
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<br />5,515
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<br />2,845
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<br />1,231
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<br />3,700
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<br />2,100
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<br />Professional Services:
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<br />6302 Auditine: and Accountine: - - - - -
<br />6303 Ene:ineerine: Fees - - - - -
<br />6304 Lee:al Fees - - - - -
<br />6305 MedicallPsvcholoe:ical Fees - - - - -
<br />6306 Personnel TestinldRecruitment - - - - -
<br />6315 Miscellaneous Professional Services 126,151 111,970 45,639 20,000 40,000
<br />Total Professional Services 126,151 111,970 45,639 20,006 40,000
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<br />Communication:
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<br />6321 TeleDhone 1,901 1,764 1,896 2,000 2,000
<br />6322 Postage 615 1,545 517 1,200 1,000
<br />6323 Cellular Phones 1,268 1,069 794 1,000 1,000
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Lone: Distance Chare:es 36 40 51 100 100
<br />Total Communication 3,820 4,418 3,258 4,300 4,100
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<br />E R' b
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<br />mPID ee elm ursements:
<br />6331 Travel/Meals/Lode:ine: 4,557 2,062 986 2,000 2,000
<br />6334 Mileage Reimbursement 1,431 970 211 1,000 800
<br />6335 Training 6,300 5,786 2,720 4,000 4,000
<br />Total Emplovee Reimbursements 12,288 8,818 3,917 7,000 6,800,
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<br />Ad P b'
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<br />verhsme: and u lashing:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information 703 1,162 890 1,000 1,000
<br />6353 Ordinance Publication' - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertising and Publishing 703 1,162 890 1,000 1,000
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<br />/Auto Insurance
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<br />Utilities'
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<br />6371 Electric Utilities - - - - -
<br />6372 W ater/Irri e:ation/Sewer - - - - -
<br />6373 Gas Utilities - - - - -
<br />6374 Refuse/Recycling - - - - -
<br />Total Utilities - - - - -
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<br />dM't
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<br />epaJrs an am enance- a or:
<br />638] Building and Structure Reoair - - - - -
<br />6382 Machinery and Equipment ReDair - - - - -
<br />6383 Office Eauioment Reoair - - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire Mountine: and Balancing - - - - -
<br />6388 Other Vehicle Reoair - - - - -
<br />6389 Towing Services - - - - -
<br />Total Repairs and Maintenance - Labor - - - - -
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