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Proposed 2009 General Fund Budget
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Proposed 2009 General Fund Budget
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11/7/2008 1:42:05 PM
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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Newsletter <br /> <br /> <br /> <br /> <br />1951 <br /> <br /> <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 /> <br />16291 ICulverts, Signs, Street Supplies - - - - - <br />16293 IMaps - - - - - <br />1 Total Merchandise For Resa Ie - - - - - <br />IT:..:...:.:..........:.::...: . ~ ~ '. '. . . . ........ . <br /> .... ....... ... <br /> . . . . . . . . . , . . . . . <br /> . . . ........ . <br /> . . . . . . , . . <br /> . . .. . . . .. . .. . .. . ' . . . . . . . . <br />I TOTAL SUPPLIES - - - - - <br /> <br />IQrHER$\1;R\1JC~$AN:tHmAR(;EiS.< . . <br /> <br />'>1 <br /> <br />Professional Services' <br /> <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 26,549 3,]60 - - - <br />Total Professional Services 26,549 3,160 - - - <br /> <br />Communication: <br /> <br />6321 Telephone - - - - - <br />6322 Postage 7,254 9,512 8,935 10,000 8,000 <br />6323 Cellular Phones - - - - - <br />6324 Messen"er/Deliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 7,254 9,5]2 8,935 10,000 8,000 <br /> <br />Emnlo ee Reimbursements: <br />6331 Travel/Meals/Lodging - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Training - - - - - <br />Total Emnlovee Reimbursements - - - - - <br /> <br />Advertising and Publishing: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information 15,254 25,263 . 26,558 18,000 22,000 <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertising and Publishing 15,254 25,263 26,558 18,000 22,000 <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/Irrigation/Sewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvcling - - - - - <br />Total Utilities - - - - - <br /> <br />Renairs and Maintenance - Labor: <br />6381 Building and Structure Repair - - - - - <br />6382 Machinerv and Equipment Reoair - - - - - <br />6383 Office Equipment Repair - - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Repair - - - - - <br />6389 Towing Services - - - - - <br />Total Rellairs and Maintenance - Labor - - - - - <br /> <br /> <br />
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