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<br />City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />IGENERAL GOVERNMENT
<br />
<br />111-195
<br />
<br />2008
<br />Actual
<br />
<br />
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />R
<br />
<br />dM'
<br />
<br />S I"
<br />
<br />epalr an amtenance uppnes:
<br />6251 Batteries (VehiclelEquipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts . 1,066 - 793 1,000 1,000
<br />6259 Building Maintenance/Repair Supplies - 524 330 1,000 2,500
<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 Sign Repair Materials - - - - -
<br />6275 Other E(lUipment Parts 35 569 15 400 400
<br />Total Repair & Maintenance Supplies 1,101 1,094 1,138 2,400 3,900
<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 108,923 84,007 100,316 85,975 81,682
<br />
<br />lumms.tRV:ICES:AND.:CRAitGEs.:,::'::::,:,::::::::::::::::::::::1
<br />
<br />Professional Services
<br />
<br />6302 Auditing and Accountinl!; 26,541 26,947 25,215 27,000 27,000
<br />6303 Enl!;ineering Fees - - - - -
<br />6304 Lel!;al Fees 132,731 124,261 126,011 130,000 121,000
<br />6305 MedicallPsvchological Fees 1,021 2,854 3,220 1,500 1,000
<br />6306 Personnel Testinl!:lRecruitrnent 520 576 576 800 800
<br />6315 Miscellaneous Professional Services 154,372 117,477 172,913 89,500 44,505
<br />Total Professional Services 315,185 272,114 327,935 248,800 194,305
<br />
<br />Communication:
<br />
<br />6321 Telephone 15,864 22,476 21,371 21,100 11,800
<br />6322 Postal!;e 16,733 12,678 13,291 14,000 13,452
<br />6323 Cellular Phones 5,855 3,971 4,607 5,100 4,750
<br />6324 MessengerIDe1iverv Service - - - - -
<br />6325 Long Distance Charges 105 103 125 200 180
<br />Total Communication 38,557 39,229 39,394 40,400 30,182
<br />
<br />E R' b
<br />
<br />mplo, ee elm ursements:
<br />6331 Travel/Meals/Lodl!;inl!; 14,204 3,652 8,909 9,500 6,400
<br />6334 Mileage Reimbursement 1,305 771 448 1,500 900
<br />6335 Training 15,706 20,422 16,769 21,300 12,500
<br />Total Employee Reimbursements 31,215 24,845 26,126 32,300 19,800
<br />
<br />Ad d P bl" h'
<br />
<br />vertismg an u IS 109:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information 28,204 28,592 28,625 24,400 24,400
<br />6353 Ordinance Publication 1,800 2,037 1,594 2,500 2,000
<br />6354 Help Wanted Advertisements 1,399 4,040 5,631 2,500 2,000
<br />Total Advertisinl! and Publishinl! 31,403 34,669 35,850 29,400 28,400
<br />
<br />
<br />
<br />37,320
<br />37,320
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