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<br />City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items <br /> <br />2005 <br />Actual <br /> <br />IINGINE'fj~iNG:;::";:1:;iH!;1:!:;.;. ,::;:iii!!::::;!:!:!:! :1:!: !,,!:;":Yj(j~1 <br /> <br />6315 Miscellaneous Professional Services <br />Hakanson-Anderson, SRF and miscellaneous professional. <br /> <br />6321 Telephone <br />Monthly telephone charges for department extensions. <br /> <br />6322 PostaKe . <br />Postage for special mailings and plan mailings. <br /> <br />6325 LonK Distance Charges <br />Monthly long distance telephone charges. <br /> <br />6323 Cellular Phones <br />Monthly cellular telephone charges. <br /> <br />6331 Travel and Lodging <br />Reimbursement for food and lodging <br /> <br />6335 Training <br />APW A Fall Conference <br />APW A Spring Conference (includes meals and lodging) <br />> Miscellaneous Seminars <br /> <br />6361 General Liability/Propertv/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />6417 <br />Misc. <br /> <br />Uniforms <br /> <br />6451 Dues <br />AWWA <br />CEAM <br />APWA <br />ProCessional Registration <br /> <br />6452 Subscriptions <br />Construction Bulletin <br />Arcview <br />DL T Solutions <br />Engineering News Review [1995/1996 - paid 1995] <br />Misc. Subscriptions <br />MnDDT Manual Update <br /> <br />27,642 <br /> <br />1,358 <br /> <br />2,402 <br /> <br />2,707 <br /> <br />590 <br />483 <br />2,145 <br />3,218 <br /> <br />2,591 <br /> <br />Adopted December 9, 2008 <br /> <br />I I <br /> <br />2006 <br />Actual <br /> <br />12,774 <br /> <br />1,260 <br /> <br />898 <br /> <br />3,459 <br /> <br />1,687 <br /> <br />4,215 <br /> <br />3,055 <br /> <br />602 <br /> <br />140 <br />120 <br />305 <br />180 <br />745 <br /> <br />452 <br />180 <br />158 <br />860 <br />1,650 <br /> <br />344 <br />592 <br /> <br />936 <br /> <br />II <br /> <br />2007 <br />Actual <br /> <br />57,819 <br /> <br />1,623 <br /> <br />721 <br /> <br />3,772 <br /> <br />2,184 <br /> <br />3,135 <br /> <br />4,527 <br /> <br />1,604 <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />15,000 <br /> <br />1,800 <br /> <br />962 <br /> <br />4,000 <br /> <br />2,500 <br /> <br />6,000 <br /> <br />3,500 <br /> <br />2,500 <br /> <br />986 <br /> <br />800 <br /> <br />150 <br /> <br />500 <br /> <br />II <br /> <br />2009 <br />Adopted <br /> <br />15,000 <br /> <br />1,800 <br /> <br />1,000 <br /> <br />4,300 <br /> <br />2,500 <br /> <br />6,000 <br /> <br />4,700 <br /> <br />2,500 <br /> <br />-183- <br />