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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 />IGen Government Bldgs
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<br />
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<br />1941
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<br />Small Tools and Minor E ui ment:
<br />6281 Small Tools/Minor E ui ment
<br />Total Small Tools/Minor E ui
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<br />Merchandise For Resale:
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<br />6291 ICulverts, Signs, Street Suoolies - - - - -l
<br />6293 IMaps - - - - -I
<br /> Total Merchandise For Resa Ie - - - - -l
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<br /> .. . .......... . : : : : : : : : : : : : : : : , : : : : : : : : , : : : : : : : : : : : : : : : : . . . . ....... . : : ... . : : : : : : : : . . ... . . . .. .
<br /> TOTAL SUPPLIES 12,830 15,349 22,262 19,000 21,900 I
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<br />. .'1
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<br />Professional Services:
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<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medical/Psvchological Fees - - - - -
<br />6306 Personnel Testing/Recruitment - - - - -
<br />6315 Miscellaneous Professional Services - - 2,875 47,000 35,000
<br />Total Professional Services - - 2,875 47,000 35,000
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<br />Communication:
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<br />6321 Telephone - - - 2,000 -
<br />6322 Postage - - - - -
<br />6323 Cellular Phones 816 1,089 1,512 1,200 1,700
<br />6324 Messenger/Delivery Service - - - - -
<br />6325 Long Distance Charges - - - - -
<br />Total Communication 816 1,089 1,512 3,200 1,700
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<br />Emplo ee Reimbursements:
<br />6331 Travel/Meals/Lodging - - - - -
<br />6334 Mileage Reimbursement - - - - -
<br />6335 Training - - - - -
<br />Total Emnlovee Reimbursements - - - - -
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<br />Ad
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<br />d P bl" h'
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<br />verhsmg an u IS mg:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information - - - - -
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertising and Publishing - - - - -
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<br />/Auto Insurance
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<br />Utilities:
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<br />6371 Electric Utilities 16,746 22,967 75,921 75,000 80,500
<br />6372 W ater/Irri gati on/Sewer - 49 2,803 5,000 5,000
<br />6373 Gas Utilities 13,447 9,354 49,452 50,000 60 000
<br />6374 Refuse/Recvcling 2,873 3,492 4,735 5,000 5,000
<br />Total Utilities 33,066 35,862 132,911 135,000 150,500
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<br />Lb
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<br />enalrs an amtenance - a or:
<br />6381 Building and Structure Repair 898 4,146 784 1,000 1,000
<br />6382 Machinery and Equipment Repair 1,243 2,552 2,306 1,500 1,500
<br />6383 Office Equipment Reoair - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Reoair 288 978 351 500 500
<br />6389 Towing Services - - - - -
<br />Total Repairs and Maintenance - Labor 2,429 7,676 3,441 3,000 3,000
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