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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 />IRECAP Sub-functions
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<br />111-1951
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />2008
<br />Adopted
<br />
<br />
<br />2005
<br />Actual
<br />
<br />n
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<br />2006
<br />Actual
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<br />n
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<br /> Small Tools and Minor Equipment:
<br />16281 ISmail Tools/Minor Eauipment 21,411 I 41,585 I 23 023 I I 33,333 I 23,500
<br />I Total Small Tools/Minor ElIuin 21,411 I 41,5851 23,023 I I 33,333 I 23,500
<br /> -
<br /> Merchandise For Resale: -
<br />16291 ICulverts, Signs, Street Supplies - - - - -
<br />r6293 IMaos - - - - -
<br />1 Total Merchandise For Resale - - - - -
<br />I:;: . . .' .' . . . . : : : : : : : : . . : : -
<br /> . . . . .... . . .
<br />I TOTAL SUPPLIES 88,872 108,923 84,007 100,483 88,975
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<br />I()TJi:E3 ~ :SJ;;~Yi<;;~$ ANQCIJAR~)<:$... : : : .' . . >>>1 -
<br />: : : ,.. ,
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<br />Professional Services:
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<br />6302 Auditing and Accounting 27,445 26,54\ 26,947 26,000 27,000
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees 1'01,847 132,731 124,261 12\,000 130,000
<br />6305 Medical/Psychological Fees 2,553 1,021 2,854 2,000 1,500
<br />6306 Personnel Testing/Recruitment 240 520 576 800 800
<br />6315 Miscellaneous Professional Services 194,353 154,372 117,477 119,850 116,250
<br />Total Professional Services 326,438 315,185 272,114 269,650 275,550
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<br />Communication'
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<br />6321 Teleohone 15,638 15,864 22,476 23,100 21,100
<br />6322 Postage 12,277 16,733 12,678 18,120 14,250
<br />6323 Cellular Phones 2,084 5,855 3,971 4,700 5,100
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges 160 105 103 375 200
<br />Total Communication 30,159 38,557 39,229 46,295 40,650
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<br />Emnlo ee Reimbursements:
<br />6331 Travel/Meals/Lodging 21,435 14,204 3,652 11,000 10,500
<br />6334 Mileage Reimbursement 2,568 1,305 771 2,050 1,500
<br />6335 Training 27,007 15,706 20,422 25,050 21,300
<br />Total Emnlovee Reimbursements 5],010 3],215 24,845 38,100 33,300
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<br />Advertising and Publishing:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information 17,035 28,204 28,592 21,100 24,400
<br />6353 Ordinance Publication 2,553 1,800 2,037 3,500 2,500
<br />6354 Helo Wanted Advertisements 3,772 1,399 4,040 2,500 2,500
<br />Total Advertising and Publishing 23,360 31,403 34,669 27,100 29,400
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<br />Utilities:
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<br />6371 Electric Utilities 16,7 46 22,967 75,921 75,000 80,500
<br />6372 W ater/lrri gation/Sewer - 49 2,803 5,000 5,000
<br />6373 Gas Utilities 13,447 9,354 57,434 50,000 60,000
<br />6374 Refuse/Recvcling 2,873 3,492 4,735 5,000 5,000
<br />Total Ut.ilities 33,066 35,862 140,893 135,000 150,500
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<br />Renairs and Maintenance - Labor:
<br />6381 Building and Structure Reoair 898 4,146 784 1,000 1,000
<br />6382 Machinerv and Equipment Repair 1,243 2,552 2,306 1,500 1,500
<br />6383 Office Eauioment Repair - - - - -
<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 3,44] 3,000 3,000
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