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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or ~ub.Function <br /> <br />GENERAL FVND 101 . General Government <br /> <br />I Commissions <br /> <br /> <br /> <br />1141 <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 />6291 ICulverts. Signs Street Suoolies <br />6293 I Mans <br />Total Merchandise For Resale <br /> <br />I . . . . . . <br />I . . . . . <br />I . . . . . <br /> <br />:~HH;~Hn;:q::n:i " ~:Ht ~nH:.:." ::;;: :~:!::i(H:.q:.::::" HH~:j:~!j :::::: :i:;: :,:;:;'. ;:::~nn:~ <br /> <br />TOTAL SUPPLIES <br /> <br />I <br /> <br />. <br /> <br />I:Ol''U;tll :SillR:\'lCES AlSli:C>>MtGlilSH::,::',::::::::::::'::::::::':::'::::: I <br /> <br />Professional Services: <br /> <br />6302 Auditin" and Accounti"" . . . . . <br />6303 Enl7ineerinl! Fees . . . . . <br />6304 Lel7al Fees . . . . . <br />6305 Medical/Psvchological Fees . . . . . <br />6306 Personnel Testing/Recruitment . . . . . <br />6315 Miscellaneous Protessional Services 9,034 8,521 10,149 9000 9,000 <br />Total Professional Services 9,034 8,521 10,149 9000 9,000 <br /> <br />Commnnication: <br /> <br />6321 Teleokone . . . . . <br />6322 Postal!e 79 117 15 300 lOa <br />6323 Cellular Phones . . . . . <br />6324 Messenger/Deliverv Service . . . . . <br />6325 Lon!! Distance Charges . . . . . <br />Total Communication 79 117 15 300 lOa <br /> <br />E <br /> <br />molo ee Reimbursements: <br />6331 TravellMeals/Lodging . . . . . <br />6334 Mileal:!e Reimbursement . . . . . <br />6335 Trainin!! . 618 125 500 250 <br />Total Emolovee Reimbursements . 618 125 500 250 <br /> <br />Advertising and Publishinll: <br />6351 Le!!al Notices Publishin!! . . . . . <br />6352 General Notice and Public Infonnation . . . . . <br />6353 Ordinance Publication . . . . . <br />6354 Heln Wanted Advertisements . . . . . <br />Total Advertising and Publishlnll . . . . . <br /> <br />Insurance: <br />6361 General Liability/Pro e /Auto (nsurance <br />Total Insurance <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities . . . . . <br />6372 W ater/IITi !!ation/Sewer . . . . . <br />6373 Gas Utilities . . . . . <br />6374 Refuse/Recvcling . . . . . <br />Total UtUltles . . . . . <br /> <br />Renairs and Maintenance. Labor: <br />6381 Buildin!! and Structure ReDair . . . . . <br />6382 Machinerv and Eauioment ReDair . . . . '- . <br />6383 Office&luiDment Repair . . . . . <br />6386 Brake Reoair . . . . . <br />6387 Tire Mounlin!! and Balancing . . . . . <br />6388 Other Vehicle Reoair . . . . . <br />6389 Towin!! Services . . . . . <br />Total Renairs and Maintenance. Labor . . . . . <br /> <br /> <br />-49- <br /> <br />Adopted December 9. 2008 <br />