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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 "' General Government <br /> <br />IMayor and Council <br /> <br /> <br /> <br />1111 <br /> <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 />16291 ICulverts, Sie:ns Street Suoolies <br />16293 IMaos . <br />I. Total Merchandise For Resale <br /> <br />1 TOTAL SUPPLIES <br /> <br />I . - I <br />I "' I <br />I "' I <br />:::::,::,:",:,!,!'!,I:!,:,"::",:;!:",! :.:.: <br />I 29,095 I <br /> <br />- 1 "' "' . .- <br />"' 1 "' "' "' <br />- I "' "' "' <br /> <br />:::' ::.:.: ;~;;:~~~~~:~ <br /> <br />~Hn <br /> <br />;::: ~~n~HH!:H nn: .,'::: ;::::i:; <br /> <br />27,317 1 <br /> <br />21,086 <br /> <br />20,850 <br /> <br />20 850' <br /> <br />,:>:::1 <br /> <br />I!Otll:E~ .SERYlCES Al'iItH:m~G:ES:' .....::,:,.::::: <br /> <br />ProCessional Services' <br /> <br />6302 Audit!ne and Accountine "' "' "' "' "' <br />6303 Ene:ineerine: Fees "' - "' "' - <br />6304 Lee:alFees - - - - - <br />6305 MedicallPsvcholollical Fees "' "' "' "' "' <br />6306 Personnel TestinwRecruitment - "' "' "' - <br />6315 Miscellaneous Professional Services 17,765 18471 20,866 18500 18500 <br />Total Professional Services 17765 18,471 20 866 18,500 18500 <br /> <br />Communication: <br /> <br />6321 Teleohone "' "' "' "' "' <br />6322 Postage 32 208 14 300 100 <br />6323 Cellular Phones "' "' "' "' "' <br />6324 Messenger/Deliverv Service "' - "' "' "' <br />6325 Lone Distance Char!!es "' "' - "' "' <br />Total Communication 32 208 14 300 100 <br /> <br />E R' b <br /> <br />mDlo ee elm ursements: <br />6331 Travel/Meais/Lod!!ine: 8,025 6,348 1 129 3,000 3000 <br />6334 Milea!!e Reimbursement "' "' "' "' "' <br />6335 Train!ne: 3089 934 2,507 3,000 3000 <br />Total Emoloyee Reimbursements 11,114 7,282 3,636 6,000 6000 <br /> <br />Advertisin!! and Publishine:: <br />6351 Lee:al Notices Publishin!! "' - "' "' "' <br />6352 General Notice and Public Information "' - - "' "' <br />6353 Ordinance Publication "' - "' "' "' <br />6354 HelD Wanted Advertisements "' "' "' "' "' <br />Total Advertisinl! and Publishin!! "' - "' "' "' <br /> <br /> <br /> <br />Utilities' <br /> <br />6371 Electric Utilities "' "' "' "' - <br />6372 Water/lrrie:ationlSewer "' "' - "' "' <br />6373 Gas Utilities "' "' - "' "' <br />6374 Refuse/Recvclin!! "' - - "' "' <br />Total Utilities "' "' "' "' - <br /> <br />Reoairs and Maintenance"' Labor: <br />6381 Buildine: and Stmcture Reoair. "' - "' "' "' <br />6382 Machinerv and Eauioment Reoair "' - - "' "' <br />6383 Office Eauinment Renair "' "' - - - <br />6386 Brake Reoair "' "' - - "' <br />6387 Tire Mountine: and Balancin!! "' - "' - - <br />6388 Other Vehicle Renair "' "' "' "' "' <br />6389 TowiRe: Services "' "' "' "' "' <br />Total Renairs and Maintenance"' Labor "' "' - "' "' <br /> <br /> <br /> <br />-43- <br /> <br />Adopted December 9, 2008 <br />