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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 />IData ProcessinK <br /> <br /> <br />1921 <br /> <br /> <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 />Merchandise For Resale: <br />16291 ICulverts, Signs, Street Sueelies <br />r6293 lMaos <br />I Totlll Merchandise For Resale <br />:>>):: <br /> <br />~ ! n : ~ : ~ <br /> <br />;.; <br />::::::: <br /> <br />~ i ~ : ; n : i : ~ : <br /> <br />:.,'. ;:;:; ": <br /> <br />: : : : : : : ; : : ; : : . : : .' ; ~ l : ~ '.'. <br /> <br />n:\H:;;::"",. <br /> <br />':', <br /> <br />~nHnHnn~jn <br /> <br />I TOTAL SUPPLIES <br /> <br />21,671 <br /> <br />42,161 <br /> <br />19,035 <br /> <br />30.833 <br /> <br />21,000 <br /> <br />i:Otll]]llSmVI(;:a~s:~~n,CHAA(;'.F:S< ",,<<:: . .::,:,>H <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - . . - <br />6304 Legal Fees - . . . . <br />6305 Medical/Psvcholo!!ical Fees - - . - - <br />6306 Personnel Testing/Recruitment - - . - . <br />6315 Miscellaneous Professional Services - - - - - <br />Tota.l Professionlll Services - - . - - <br /> <br />Communication: <br /> <br />6321 Telenhone 6,389 8,050 13,084 12,500 12,500 <br />6322 Postage - - . . . <br />6323 Cellular Phones - - . . . <br />6324 Messen!!er/Deliverv Service - . . . - <br />6325 Lon!! Distance Charges - - . - . <br />Total Communiclltion 6,389 8,050 13,084 12,500 12 500 <br /> <br />Emplo ee Reimbursements: <br />6331 TraveUMeals/Lodllin!! . - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Training - - 4,200 7,500 5,000 <br />Total EmDlovee Reimbursements - - 4,200 7,500 5,000 <br /> <br />Advertisin!! and Publishin!!: <br />6351 Le!!al Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - . <br />6353 Ordinance Publication - - . " - <br />6354 HelD Wanted Advertisements - - - - - <br />Totlll Advertisin!! and Publishin!! - - . - . <br /> <br />Insurance: <br />6361 General Liability/Pro e / Auto Insurance <br />Total Insurance <br /> <br /> <br />Utilities: <br /> <br />6371 Eleotric Utilities - . . - - <br />6372 W ater/lrri gation/Sewer - . . - - <br />6373 Gas Utilities - - - - . <br />6374 Refuse/Recvcling - - - - - <br />Total Utilities - , - . . - <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure ReDair . - - - . <br />6382 Machinerv and Eouiement Reeair . - . - - <br />6383 Office Eauiement ReDair - - - - - <br />6386 Brake Reoair - - . - - <br />6387 Tire Mounting and Balancill!! - - . - - <br />6388 Other Vehicle ReDair - - - - - <br />6389 Towin!! Services - - . . . <br />Total Reeairs IInd Maintenance. Labor - - . . - <br /> <br /> <br /> <br />-93- <br /> <br />Adopted December 9, 2008 <br />