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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
<br />
<br />I GENERAL GOVERNMENT
<br />
<br />111.195
<br />
<br />
<br />
<br />
<br />
<br />2009
<br />Adol?ted
<br />
<br />dM S r
<br />
<br />RepaIr an aintenance uoolles:
<br />6251 Batteries <Vehicle/Eouioment) . . . . .
<br />6253 Brakes . . . . .
<br />6255 Tires . . . . .
<br />6257 Other Vehicle Parts 19 1,066 . 1,000 1,000
<br />6259 BuiJdiO!! MaintenancelReoair Supplies . . 524 1,000 1,000
<br />6261 Sand and Gravel . . . . .
<br />6263 Salt . . . . .
<br />6265 Asohalt . . . . -
<br />6266 SCBA Parts - - . . -
<br />6267 Other Street Maintenance Sunnlies/SCBA Parts . - . . -
<br />6269 Landscane Materials . . . . -
<br />6271 SilIn Renair Materials - . . - .
<br />6275 Other Eauipment Parts 351 35 569 400 400
<br />Total Reoair & Maintenance Sunnlies 370 1,101 1.094 2,400 2,400
<br />
<br />
<br />
<br />23.500
<br />23,500
<br />
<br />Merchandise For Resale:
<br />
<br />6291 ICulverts, SilIns, Street Sunnlies - . . . .
<br />6293 I Mans - . . . .
<br />Total Merchandise For Resale - . . . .
<br />TOTAL SUPPLIES 88,872 108,923 84,007 100 483 88,975
<br />
<br />l:orntit$.ERV~Ci:$:AN~i(;HiARGE~f HH:::: YYi\HiJ
<br />
<br />Professional Services
<br />
<br />6302 Auditing and Accounting 27,445 26,541 26,947 26,000 27 000
<br />6303 Bnidneering Fees . - - . .
<br />6304 Legal Fees 101,847 132,731 124,261 121,000 130,000
<br />6305 Medica1lPsvchological Fees 2,553 1021 2,854 2,000 1,500
<br />6306 Personnel Testinl!!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
<br />
<br />Communication:
<br />
<br />6321 Telephone 15,638 15,864 22,476 23,100 21,100
<br />6322 Postage 12,277 16733 12 678 18,120 14,250
<br />6323 Cellular Phones 2,084 5,855 3971 4,700 5.100
<br />6324 MessengerlDeliverv Service . - . . .
<br />6325 Long Distance Charges 160 105 103 375 200
<br />Total Communication 30,159 38 557 39,229 46,295 40,650
<br />
<br />Emolo ee Reimbursements:
<br />6331 TravellMealslLod!!inlI 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 Emolovee Reimbursements 51,010 31,215 24,845 38.100 33,300
<br />
<br />Advertillin!! and Publishin!!:
<br />6351 Legal Notices Publishin!! - - - . ~ .
<br />6352 General Notice and Public Information 17035 28,204 28,592 21,100 24,400
<br />6353 Ordinance Publication 2,553 1,800 2,037 3,500 2500
<br />6354 Help Wanted Advertisements 3,772 1,399 4,040 2,500 2,500
<br />Total Advertising and PublishinlJ 23 360 31,403 34,669 27,100 29,400
<br />
<br />
<br />Adopted December 9,2008
<br />
<br />-37-
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