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2010
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Proposed Budget 2010
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General Government
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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />Elections <br /> <br /> <br /> <br /> <br /> <br />1411 <br /> <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/MinorE ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br />6291 ICulverts Silms, Street Suoolies <br />6293 IMaos <br />Total Merchandise For Resale <br /> <br />~~ ~ H~~~n; ~ ~ ~ ~ ~nn n~ ~~ ~ ~ ~; ~ ~ ~ ~ ~ ~ ~; H ~ ~ ~ ~ ~n ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~; ~ n ~~; ~ ~ ~~~; <br /> <br />. ...... . . <br />~ : : : : : ; : ~ : ~ : ~ : ; : : : : : i : ; : i: . -: -: -: : <br /> <br />........... . <br />::::: ::::: '::;:::;:;:;:;:;';::::" . <br /> <br />TOTAL SUPPLIES <br /> <br />1,170 <br /> <br />1,852 <br /> <br />25 <br /> <br />1,400 <br /> <br />I:OTlilJk,SliiRYICES'AND ,CHA1WlSS: ,:":::,:,:,:,:,:,:,:,,,,:: :;;;::':':: :1 <br /> <br />Professional Services: <br /> <br />6302 Auditine: and Accountine: - - - - - <br />6303 Ene:ineerine: Fees - - - - - <br />6304 Lee:al Fees - - - - - <br />6305 MedicaVPsvcholoe:ical Fees - - - - - <br />6306 Personnel Testine:/Recruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Postae:e 163 - 125 50 202 <br />6323 Cellular Phones - - - - - <br />6324 Messene:erIDeliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 163 - 125 50 202 <br /> <br />Emolo ee Reimbursements: <br />6331 Travel/Meals/Lodgine: - - - - - <br />6334 Mileag:e Reimbursement - - - - - <br />6335 Trainine: - - - - - <br />Total Emplovee Reimbursements - - - - - <br /> <br />Advertising and Publishine:: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information . - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Helo Wanted Advertisements - - - - - <br />Total Advertisine: and Publishine: - - - - - <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrrigationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvcling - - - - - <br />Total Utilities - - - - . - <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building: and Structure Repair - - - - - <br />6382 Machinerv and Eauioment Reoair - - - - - <br />6383 Office Enuipment Repair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towing Services - - - - - <br />Total Renairs and Maintenance - Labor - - - - - <br /> <br /> <br />
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