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Adopted Budget 2009
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2/23/2009 9:41:58 AM
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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Suo-Function <br /> <br />I Other <br /> <br /> <br /> <br /> <br />8921 <br /> <br />GENERAL FUND 101 <br /> <br /> <br /> <br />R <br /> <br />M <br /> <br />S <br /> <br />epalr and aintenance upphes: <br />6251 Batteries (Vehicle/EauipmenO . . . . . <br />6253 Brakes . . . . . <br />6255 Tires - . . . . <br />6257 Other Vehicle Parts . . . . . <br />6259 Buildinll Maintenance/Repair Supplies . . . . . <br />6261 Sand and Gravel . . . . . <br />6263 Salt .. . . . . . - <br />6265 Asphalt - .' . . . . <br />6266 SCBA Parts . . . . .' - <br />6267 Other Street Maintenance Supplies/SCBA Parts . . . . - <br />6269 Landscape Materials . . . . . <br />6271 Silln Repair Materials . . . . . <br />6275 Other Eauipment Parts - . . . . <br />Total Repair & Maintenance Supplies - . . . . <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 ICulverts, Signs, Street Supplies . . . . . <br />6293 I Maps - . . . . <br />Total Merchandise For Resale . . . . . <br />. . <br />TOTAL SUPPLIES . . . . 10,000 <br /> <br />I~TliiER!$ERY:iCESiANDiCHARG.E$i!!::::H!:::i!:>:n:!:: ::!iil <br /> <br />Professional Services <br /> <br />6302 Auditirill and Accountinll . . . . . <br />6303 Enllineerinll Fees . . . . . <br />6304 Legal Fees . . . . . <br />6305 MedicaVPsvchological Fees . . . . - <br />6306 Personnel Testing/Recruitment . . . - . <br />6315 Miscellaneous Professional Services 14,041 31,578 19,409 52,335 76,643 <br />Total Professional Services 14,041 31,578 19,409 52,335 76,643 <br /> <br />Communication: <br /> <br />6321 Telebhone . . . - - <br />6322 Postage . . . . - <br />6323 Cellular Phones . . . . . <br />6324 MessengerIDeliverv Service . . . . . <br />6325 Long Distance Charges - . . . - <br />Total Communication . . . . . <br /> <br />E R' <br /> <br />mpto ee elmbursements: <br />6331 TraveVMealslLodging . . . . . <br />6334 Mileage Reimbursement . . . . . <br />6335 Training . . . . . <br />Total Emplovee Reimbursements . . . . . <br /> <br />Advertisin!! and Publish in!!: <br />6351 Lellal Notices Publishing . . . - . <br />6352 General Notice and Public Intormation . . . . . <br />6353 Ordinance Publication . . . . . <br />6354 Help Wanted Advertisements . . . . . <br />Total Advertisin!! and Publishin!! . . . . . <br /> <br /> <br />Adopted December 9, 200S <br /> <br />-235- <br />
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