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<br />City of Ramsey 2009 Requested General Fund Budget Line .Item Detail By Cost Center or Sub-Function <br /> <br /> <br /> <br /> <br />1921 <br /> <br />I Data Processin~ <br /> <br /> <br /> <br />GENERAL FUND 101 - General Government <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/Minor E ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale' <br />6291 I Culverts, Si"ns, Street Supplies <br />6293 IMaps <br />Total Merchandise For Resale <br />: ~: ~: ~: ~:~: ~::: ~:'::::': :"::' <br />TOTAL SUPPLIES <br /> <br />.......... . <br />........... .. <br />. . . . . . . . . .' . <br />........... . <br />. . . . . . . . . . . <br />. . . . . . . . . . . <br /> <br />-I <br />- I <br />-I <br />>1::: . <br />42,161 I <br /> <br />. . . . . . . . . . . <br />. . . . . . . . . . . . <br />........... .. <br />........... . <br /> <br />I <br />I <br />I <br /> <br />I 21,671 <br /> <br />19,035 <br /> <br />30,833 <br /> <br />21,000 <br /> <br />19r~(e~$lPRY~C!l$ANQCHM(;)<lS<:>~< . . . <br /> <br />... J <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 En~ineeringFees - - - - - <br />6304 Legal Fees - - - - - <br />6305 Medical/Psvchological Fees - - - - - <br />6306 Personnel Testing/Recruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Telephone 6,389 8,050 13,084 12,500 12,500 <br />6322 Postage - - - - - <br />6323 Cellular Phones - - - - - <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Lon" Distance Charges - - - - - <br />Total Communication 6,389 8,050 13,084 12,500 12,500 <br /> <br />E <br /> <br />mulo ee Reimbursements: <br />6331 Travel/Meals/Lodging - - - - - <br />6334 Milea"e Reimbursement - - - - - <br />6335 Trainin" - - 4,200 7,500 5,000 <br />Total Emnlovee Reimbursements - - 4,200 7,500 5,000 <br /> <br />Advertisin" and Publishinl!: <br />6351 Le"al Notices Publishin" - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 HelD Wanted Advertisements - - - - - <br />Total Advertisinl! and Publishing - - - - - <br /> <br /> <br />/ Auto Insurance <br /> <br /> <br />Utilities' <br /> <br />6371 Electric Utilities - - - - - <br />6372 W ater/lrri "ation/Sewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvcling - - - - - <br />Total Utilities - - - - - <br /> <br />Renairs and Mamtenance- abor: <br />6381 Building and Structure Repair - - - - - <br />6382 Machinerv and Equipment Repair - - - - - <br />6383 Office Eauipment Repair - - - - - <br />6386 Brake Repa i r - - - - - <br />6387 Tire Mountin" and Balancing - - - - - <br />6388 Other Vehicle Repair - - - - - <br />6389 Towinf! Services - - - - - <br />Total Renairs and Maintenance - Labor - - - - - <br /> <br />L <br /> <br /> <br />