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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 />1911
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<br />IPlanning and Zoning
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<br />GENERAL FUND 101 - General Government
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<br />Small Tools and Minor E ui ment:
<br />6281 Small Tools/MinorE ui ment
<br />Total Small Tools/Minor E ui
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<br />Merchandise For Resale:
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<br />16291 1 Culverts Sillns, Street Sunnlies - . - - -
<br />16293 IMaDs . - . . .
<br />.1 Total Merchandise For Resale - . - . -
<br /> UH:!:i ;,;.' n:j :::;:::::: n :~: :;:::::::::: .' .' .',' !:H~:HL i: ':.:.:. .',' :::::::::
<br /> ::::::::: :.; : : . . :':.:.:.:. ....' : ::: :.:.:.: ::::
<br />I TOTAL SUPPLIES 5,515 2,845 I 231 3,700 2,100
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<br />rQTll'El(Sllm:VlCESAN1'l'CIl:Mm.\!lS ::::: ::::> :~<~<I
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<br />Professional Senices:
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<br />6302 Auditine and Accountim! . . . - .
<br />6303 Enllineerinll Fees . - - . .
<br />6304 Leeal Fees - - - - -
<br />6305 MedicaVPsvcholollical Fees - - . - -
<br />6306 Personnel TestinelRecruitment . . . - .
<br />6315 Miscellaneous Protessional Services 126,151 111970 45,639 20,000 40,000
<br />Total Professional Senlces 126,151 111,970 45,639 20,000 40,000
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<br />Communication'
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<br />6321 Teleohone 1,901 1,764 \,896 2,000 2000
<br />6322 Postalle 615 1,545 517 1,200 1,000
<br />6323 Cellular Phones 1,268 1,069 794 1,000 1,000
<br />6324 Messenller/Deliverv Service . . . . .
<br />6325 Lona Distance Chames 36 40 51 100 100
<br />Total Communication 3,820 4,418 3,258 4,300 4100
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<br />mDlovee elm ursements:
<br />6331 TraveI/MealslLodl>inl> 4,557 2062 986 2,000 2,000
<br />6334 Milealle Reimbursement 1,431 970 211 1,000 800
<br />6335 Traininll 6,300 5,786 2,720 .4000 4,000
<br />Total Emnlovee Reimbursements 12,288 8,818 3,917 7000 6800
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<br />Adverhsin!! and Publishin!!:
<br />6351 Leaal Notices Publishina . . - - .
<br />6352 General Notice and Public Information 703 1,162 890 1,000 1,000
<br />6353 Ordinance Publication . - - - .
<br />6354 HelD Wanted Advertisements - - - - -
<br />Total Advertisin!! and Publishin!! 703 1,162 890 1000 1000
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<br />Utilities:
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<br />6371 Electric Utilities - - . . -
<br />6372 W ater/lrri !!alion/Sewer . - - - .
<br />6373 Gas Utilities - - . - .
<br />6374 Refuse/Recvclinll . - . - -
<br />Total Utilities . . - . -
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<br />Renalrs an Mamtenance - Labor:
<br />6381 Buildine: and Structure Renair - . . - - -
<br />6382 Machinerv and Eauinment Repair . - - . .
<br />6383 Office EauiDment Reoair - - - - -
<br />6386 Brake Repair - - . . -
<br />6387 Tire Mountine: and Balancinl> - . . . -
<br />6388 Other Vehicle Repair - . - - -
<br />6389 Towine: Services - - . - -
<br />Total Renairs and Maintenance. Labor - . . . -
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<br />-87-
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<br />Adopted December 9,2008
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