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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Delai/By Cost Center or Sub.Function <br /> <br />GENERAL FUND 101 . General Government <br /> <br />INewsletter <br /> <br /> <br /> <br /> <br /> <br />1951 <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 />6291 ICulverts Si!!ns, Street Suoolies <br />6293 IMaos <br />Total Merchandise For Resale <br /> <br />I <br />I <br />I <br /> <br />; ~ ; i: :;: ::::: <br /> <br />: i: ~ ~ ~ . . <br /> <br />;:;:;=::::; ::'; <br /> <br />: . .:.. ~:: H ~ ~ <br /> <br />: ;::;::1H:HH: <br /> <br />:;: <br />",; <br /> <br />nn:;:~ , , , <br /> <br /><.:.:' <br /> <br />I~OT'lfElli :SlllIWICE$ AliIn:CaARG.$S,' <br /> <br />:;:;:;:;:;::: ;,;. <br /> <br />.:.:'; <br /> <br />I <br />'>1 <br /> <br />TOTAL SUPPLIES <br /> <br />Professional Services: <br /> <br />6302 Auditim! and Accountin!! - - - - - <br />6303 En!!ineering Fees . . - . - <br />6304 Lellal Fees . . . . . <br />6305 Medical/Psvcholo!!ical Fees . . - . - <br />6306 Personnel Testing/Recruitment - - - . - <br />6315 Miscellaneous Professional Services 26,549 3,160 . . . - <br />Total Professional Services 26,549 3,160 . . . <br /> <br />Communication: <br /> <br />6321 Teleohone - . - . . <br />63:22 Posta!!e 7,254 9512 8935 10,000 8,000 <br />6323 Cellular Phones . . - - - <br />6324 Messen!!er/Deliverv Service . . . - - <br />6325 Lon!! Distance Char!!es . . - . . <br />Total Communication 7,254 9,512 8,935 10,000 8,000 <br /> <br />Emnloyee Reimbursements: <br />6331 I Travel/Meals/Lod!!in!! . - . - . <br />6334 IMilea!!e Reimbursement . - . . - <br />6335 ITrainin!! . - . . - <br />Total Emplovee ReimbufSemepts . . . - - <br /> <br />Advertisin!! and Publish in!!: <br />6351 Le!!al Notices Publishing . - . - . <br />6352 General Notice and Public Information . 15,254 25,263 26,558 18,000 22,000 <br />6353 Ordinance Publication . - . - - <br />6354 Heln Wanted Advertisements . . . . . <br />Total Advertisin!! and Publlshin!! 15,254 25,263 26,558 18,000 22,000 <br /> <br />Insurance: <br />636 I General Liabilitv/Pro e /Auto Insurance <br />Total Insurance <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities . . - . . <br />6372 W ater/Irri !!ationlSewer . . . . - <br />6373 Gas Utilities . . . . . <br />6374 Refuse/Recvclin!! . . . - . <br />Total Utilities . . - . - <br /> <br />Renairs and Maintenance. Labor: <br />6381 Buildin!! and Structure - Reoair . - . . . <br />6382 Machlnerv and Eauloment Repair . . . . . <br />6383 Office Eauinment Reoair . - . . . <br />6386 Brake Reoair . . . . - <br />6387 Tire Mountin!! and Balancing . . . - - <br />6388 Other Vehicle Reoair - . . - - <br />6389 Tawing Services- . - - - - <br />Total Renairs and Maintenance - Labor - - . - - <br /> <br /> <br /> <br />Adopted December 9, 2008 <br /> <br />-105- <br />