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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 />1941
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<br />GENERAL FUND 101 . General Government
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<br />IGen Government B1dlls
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<br />Small Tools and Minor E uf ment:
<br />6281 Small Tools/Minor E ui ment
<br />Total Small Tools/Minor E uj
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<br />Merchandise For Resale:
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<br />6291 I Culverts, Si'rns. Street Suoolies I . . . . -1
<br />6293 IMaDs I - . . . - I
<br />Total Merchandise For Resale I . . . . - I
<br /> >"~,,,,:>> ::: .'.:-' :.;" ',;.; ~ : i : ~ !i: ndlinnn~ " .:. > i: ~~ ~ i~~;HH~ )IHH~~ ;,: .:.:. Uil~:ji~Hn~ :;:::::
<br /> :::: " " :.: ::: , , ::;::
<br />TOTAL SUPPLIES I 12,830 15,349 22 262 19,000 21 900 I
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<br />I~O"Ot'ErfSif;JlV)C:ES:ANncnAR(fES::::::::<'~ :':':::':'::" ~<I
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<br />Professional Services:
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<br />6302 Auditine:and Accountine . . - - -
<br />6303 Engineerine Fees . . - . .
<br />6304 Leaal Fees . . . - .
<br />6305 Medical/Psvchological Fees . . . - -
<br />6306 Personnel Testing/Recruitment . . . . .
<br />6315 Miscellaneous Professional Services . . 2,875 47.000 35,000
<br />Total Professional Services - . 2,875 47.000 35 000
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<br />Communication'
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<br />6321 Telenhone . . . 2,000 .
<br />6322 Postal!e - . . - .
<br />6323 Cellular Phones 816 1,089 1,512 1,200 1,700
<br />6324 Messenl!er/Deliverv Service . - . . .
<br />6325 Lonl! Distance Charl!es . . - . .
<br />Total Communication 816 1,089 1.512 3.200 1700
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<br />Emplo ee Reimbursements:
<br />6331 TraveVMeals/Lodging - . . . .
<br />6334 Mileal!e Reimbursement . - - . .
<br />6335 Trainin!l . . . .' .
<br />Total Emnlovee Reimbursements . . . . .
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<br />Advertisin!l and Ptiblishinsr:
<br />6351 Legal Notices Publishinl! . . . . .
<br />6352 General Notice and Public Information . . - . .
<br />6353 Ordinance Publication . . . . .
<br />6354 Heln Wanted Advertisements . . . . -
<br />Total Advertisiug and Publishing . . . . -
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<br />Utilities:
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<br />6371 Electric Utilities 16,746 22,967 75,921 75,000 80,500
<br />6372 W ater/Irri gat ion/Sewer . 49 2,803 5,000 5,000
<br />6373 Gas Utilities 13,447 9354 49,452 50,000 60,000
<br />6374 Refuse/Recvclinl! 2,873 3,492 4735 5,000 5,000
<br />Total Utilities 33 066 35 862 132,911 135,000 150,500
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<br />Reoairs and Maintenance - Labor:
<br />6381 Buildinl! and Structure Reoair 898 4146 784 1,000 1.000
<br />6382 Machinerv and Eauioment Reoair 1.243 2,552 2,306 1,500 1,500
<br />6383 Office Eouinment Reoair - . . . .
<br />6386 Brake Reoair . . . . .
<br />6387 Tire Mounting and Balancing - . - . -
<br />6388 Other Vehicle Reoair 288 978 351 500 500
<br />6389 Towing: Services . . . - .
<br />Total Renairs and Maintenance - Labor 2,429 7,676 3,441 3,000 3,000
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<br />-99-
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<br />Adopted December 9, 2008
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