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Adopted Budget 2009
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Adopted Budget 2009
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4/29/2010 2:12:30 PM
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12/15/2008 9:19:05 AM
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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br /> <br /> <br /> <br /> <br />1611 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />ILegal Services <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 />Merchlludise For Resllle' <br /> <br />629 1 I Culverts Signs. Street Supplies - - . - . <br />6293 IMans - . . . . <br />Totlll Merchaudise For Re!!llle - . . . . <br />: i: j; ~: ~; ~;! ~!: ~ ~ ~: ~ ~ i :;: ~ H ~~: ~: ~ ~ ~: H ~ ~!: ~: ~ ~ HH~ : ~ : j: i :: : ',' ~~n~'Hi:jHj " : : ,', , "': ~:inHnn:! ::::: ;,;, in:;:::: : ~ : ; : : .;.;,', :: :Hj}iHn: :::i: i=Hj ~::: n:: .:.; <br />. , ,'.'. .',', ::,:::: :::: : .. , " ' , : ' , '. ' ' " ',' <br />TOTAL SUPPLIES . . . . - <br /> <br />liOTlt:ER:SI1;R;V.~C~Si AND. :caARG)ilS: i, i': <br /> <br /><>':i,i,' ::::::{,q <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting . . - - . <br />6303 Engineerine: Fees . . . . . <br />6304 Lee:al Fees 101.847 132,731 124.261 121,000 130 000 <br />6305 Medical/Psvchological Fees . - . . ". . <br />6306 Personnel Testinl!!Recruitment . . . . - <br />6315 Miscellaneous Professional Services . . . . - <br />Total Professional Services 101.847 132,731 124,261 121,000 130,000 <br /> <br />Communication: <br /> <br />6321 Telenhone . - . . . <br />6322 Postage . - - . . <br />6323 Cellular Phones - . . . . <br />6324 Messenger/Deliverv Service . . - . . <br />6325 Long Distance Charges . - . . . <br />Total Communication . . . . . <br /> <br />E <br /> <br />mplo ee Reimhursements: <br />6331 Travel/Meals/Lodgine: - - . - . <br />6334 Mileage Reimbursement . - - - - <br />6335 Trainine: . . - . . <br />Total Emplovee Reimbursements . . . . . <br /> <br />Advertising and Publishing: <br />6351 Legal Notices Publishing: - . . - . <br />6352 General Notice and Public Information . . . . . <br />6353 Ordinance Publication . . . . . <br />6354 Heln Wanted Advertisements . . . . . <br />Total Advertising and Publishing - - . . . <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities . . . . . <br />6372 Water/1m Itation/Sewer - . . . . <br />6373 Gas Utilities . . - . . <br />6374 Refuse/Recycling - . - - . <br />Total Utilitie!! . . - - . <br /> . <br /> <br />Repairs and Maintenance. Labor: <br />6381 Building: and Structure Renair . . . . - <br />6382 Machinerv and Eouinment Renair . . . . . <br />6383 Office Equipment Repair . . . . . <br />6386 Brake Renair . . - . . <br />6387 Tire Mountina and Balancina - . - . . <br />6388 Other Vehicle Repair . . . - . <br />6389 Towing Services . . - - - <br />ToM Repairs and Maintenance. Labor . . - . . . <br /> <br /> <br /> <br />-81- <br /> <br />Adopted December 9,2008 <br />
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