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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />IAdministration
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<br />1301
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<br />Small Tools and Minor E ni ment:
<br />6281 Small Tools/Minor ui ment
<br />Total Small Tools/Minor E ni
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<br />Merchandise For Resale:
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<br />16291 I Culverts Sil!ns, Street Sunnlies - - - - -
<br />16293 I Mans - - - - -
<br />I Total Merchandise For Resale - - - - -
<br /> . . . . . . . . . . . .......... . .......... . ......... ..
<br /> ......... .. ......... .. .......... . >> ......................
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<br /> .......... . . ....... o.
<br />I TOTAL SUPPLIES 17,968 18,038 21,426 20,000 16,000
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<br />I:Ol'Jalg:SltRvIC)t$ANli)=CHARGES::=:::,:,:=====:==::===:,:,:::::::=:::==1
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<br />ProCessional Services'
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<br />6302 Auditinl! and Accountinl! - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicaIlPsvchological Fees 1,021 2,854 3,220 1500 1,000
<br />6306 Personnel TestingfRecruitment 520 576 576 800 800
<br />6315 Miscellaneous ProCessional Services 12,250 37,949 17310 13,750 21,505
<br />Total ProCessional Services 13,791 41,378 21,106 16,050 23,305
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<br />Commnnication:
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<br />6321 Telenhone 4790 5,977 4,893 5,000 3,000
<br />6322 Postage 3160 1238 1,491 2,500 2,000
<br />6323 Cellular Phones 3697 1665 2,389 2,400 2,400
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Lonl! Distance Charges 65 52 63 100 100
<br />Total Communication 11712 8,932 8836 10,000 7500
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<br />Emplo ee Reimbursements:
<br />6331 TravellMealslLodl!inl! 5,794 1,537 3974 4,500 2000
<br />6334 Mileage Reimbursement 172 521 412 500 500
<br />6335 Traininl! 6446 9,651 6,512 7050 5000
<br />Total Emnlovee Reimbursements 12,412 11,709 10,898 12,050 7,500
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<br />Ad
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<br />vertlslDg and Publis IDg:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information 1,378 906 2,088 1,000 800
<br />6353 Ordinance Publication 1800 2037 1,594 2,500 2,000
<br />6354 He1n Wanted Advertisements 1,399 4,040 5,631 2500 2000
<br />Total Advertising and Publishing 4,577 6,983 9,313 6,000 4,800
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<br />Utilities:
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<br />6371 Electric Utilities - - - - -
<br />6372 Water/lrril!ationlSewer - - - - -
<br />6373 Gas Utilities - 7,981 - - -
<br />6374 Refuse/Recvclinl! - - - - -
<br />Total Utilities - 7,981 - - -
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<br />Renairs and Maintenance - Labor:
<br />6381 Buildinl! and Structure Renair - - - - -
<br />6382 Machinerv and Eauinment Renair - - - - -
<br />6383 Office Eauinment Renair - - - - -
<br />6386 Brake Renair - - - - -
<br />6387 Tire Mountinl! and Balancing - - - - -
<br />6388 Other Vehicle Repair - - - - -
<br />6389 Towing Services - - - - -
<br />Total Repairs and Maintenance - Labor - - - - -
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