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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 />Finance <br /> <br /> <br /> <br /> <br /> <br /> <br />1531 <br /> <br />Small Tool.s 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 /> <br />16291 I Culverts, Signs. Street Sunnlies I . I . . . . <br />16293 IMans I .. I . . . . <br />I Total Merchandise For Resale I . I . . . . <br /> :::'I:~:~: ::: ~ n ; ~; :::::: ~: ~ n : ~: i: ~: ~ ~ i: 1:! ~ i ~ ;::i " ~H: H :1::;: .'':' .,::: :iUU~ <br /> ,., ','.' :::: <br />I TOTAL SUPPLIES I 4.850 T 2,113 2.354 3,600 3 100 <br /> <br />:::: 'i <br /> <br />I~OT'It:/!Jg :$l1Jl;V,IPlSSi Al'!D. :CIl:i\iR(i'~$::::: ~; <br /> <br />Professlonal'Services: <br /> <br />6302 Auditin" and Accounti"" 27 445 26,541 26,947 26 000 27.000 <br />6303 Enllineerinll Fees . . . . . <br />6304 Lellal Fees . . . . . <br />6305 Medical/Psycholollical Fees . . . . . <br />6306 Personnel Testin"/Recruitment . . . . . <br />6315 Miscellaneous Professional Services . . . . . <br />Total Professional Services 27445 26,541 26,947 26,000 27.000 <br /> <br />Communication' <br /> <br />6321 Telenhone 1,358 1,260 1,519 1,600 1600 <br />6322 Postalle 1697 2,028 1,959 2,520 2,500 <br />6323 Cellular Phones . . . . . <br />6324 Messenller/Deliyerv Service . . . . . <br />6325 Lonl! Distance Charges 2 . . 25 . <br />Total Communication 3,057 3,288 3.478 4,145 4,100 <br /> <br />Emilio ee Reimbursements: <br />6331 Travel/Meals/Lodllinll . . . . . <br />6334 Mileal!e Reimbursement 467 163 38 500 200 <br />6335 Traininll 3,298 1,922 1,220 3,000 2,000 <br />Total Emlllovee Reimbursements 3,765 2,085 1258 3,500 2,200 <br /> <br />Advertising and Publishing: <br />6351 Legal Notices Publishing . . . . . . <br />6352 General Notice and Public Information 389 401 237 600 400 <br />6353 Ordinance Publication . . . . . <br />6354 Heln Wanted Advertisements . . . . . <br />Total Advertising and Publishing 389 401 237 600 400 <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities . . . . . <br />6372 W ater/Irri "ation/Sewer . . . . . . <br />6373 Gas Utilities . . . . . <br />6374 Refuse/Recycling . - . . . <br />Total Utilities . . . . . <br /> <br />R <br /> <br />dM' <br /> <br />L b <br /> <br />ellalrs an amtenance. a or: <br />6381 Buildinll and Structure Renair . . . . . . <br />6382 Machinerv and EauiDment Repair . . . . . <br />6383 Office Eouinment Renoir . . . . . <br />6386 Brake Renair . . . . . <br />6387 Tire Mountin!! and Balancinll . . . . . <br />638.8 Other Vehicle Renair . . . . . <br />6389 Towing Services . . . . . <br />Total ReDafrs and Maintenance. Labor . . . . . <br /> <br /> <br /> <br />-69- <br /> <br />Adopted December 9, 2008 <br />