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<br />City of Ramsey 2009 Adopted 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 />IAdministration
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<br />1301
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<br />Merchandise For Resate:
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<br />16291 I Culverts, Signs, Street Sunnlies . . . . .
<br />16293 IMaDs . . . . .
<br />I Total Merchandise For Resale . - . . .
<br />J:;: ~ , : , : i : ~: ~ . . . . :,::':' .' !:::::: ~~;~n::!i;~ in: ~ : : ~ ~ n: j: ~: '. :: .;.::;
<br /> '. : '.' . '. :; '.' . . .;.;<
<br />I TOTAL SUPPLIES 14,897 17,968 18 038 21,000 20,000
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<br />I!OntEI{SERV.lCES,l~Nl):CIlARG'.E$,!:::::: :j,j,!:i,i;i:i:i:i ::::,j 'I
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<br />Professional Services:
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<br />6302 Auditing and Accountin" . - . . .
<br />6303 En!!ineerin!! Fees . . . - .
<br />6304 Le!!al Fees . . . . .
<br />6305 Medical/Psvcholol!ical Fees 2.553 1.021 2.854 2.000 1,500
<br />6306 Personnel Testinlr!Recruitment 240 520 576 800 . 800
<br />6315 Miscellaneous Professional Services 14,854 12250 37,949 25 350 13.750
<br />Total Professional Services 17,647 13791 41,378 28,150 16050
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<br />Communication:
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<br />6321 Teleohone 5990 4,790 5,977 5000 5,000
<br />6322 Postal!e 2,595 3,160 1,238 3,600 2,500
<br />6323 Cellular Phones . 3,697 1,665 2,500 2,400
<br />6324 Messenl!er/Deliverv Service . - . . .
<br />6325 Long Distance Charges 122 65 52 250 100
<br />Total Communication 8,707 11.712 8932 11350 10000
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<br />Emplo\ee Reimbursements:
<br />6331 Travel/Meals/Lodgin!! 8,853 5.794 1,537 6,000 5.500
<br />6334 Mileage Reimbursement 670 172 521 500 500
<br />6335 Training 14320 6,446 9,651 7050 7050
<br />Total Emplovee Reimbul"Sements 23,843 12,412 11,709 13,550 13050
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<br />Advertisin!! and Publishin!!: .
<br />6351 Le!!al Notices Publishin!! . . . . .
<br />6352 General Notice and Public Information 689 1,378 906 1,500 1,000
<br />6353 Ordinance Publication 2,553 1,800 2,037 3,500 2,500
<br />6354 HelD Wanted Advertisements 3,772 1,399 4,040 2,500 2,500
<br />Total Advertlsin!! and Publishin!! 7,014 4,577 6,983 7,500 6,000
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<br />Insurance:
<br />6361 General Liabilitv/Pro ertv/Auto Insurance
<br />Total1nsurance
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<br />Utillties:
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<br />6371 Electric Utilities . . . . -
<br />6372 Water/Irrigation/Sewer . . . . .
<br />6373 Gas Utilities . - 7,981 . .
<br />6374 Refuse/RecycUnl! . . . . .
<br />Total Utilities . - 7,981 . .
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<br />Repairs apd Maintenance. Labor:
<br />6381 Buildin\! and Structure ReDair . . . . .
<br />6382. Machinerv and EouiDment ReDair . . . . .
<br />6383 . Office Eouipment ReDair . . . . .
<br />6386 Brake Repair . . . . .
<br />6387 Tire Mountina and Balancin!! . - . . .
<br />6388 Other Vehicle ReDair . . . . -
<br />6389 Towing Services . . . . .
<br />Total ReDairs and Maintenance - Labor . . . . .
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<br />Adopted December 9,2008
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<br />-55-
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