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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 />Finance <br /> <br /> <br /> <br /> <br /> <br />1531 <br /> <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinor E ui ment <br />Total Small ToolslMinor E ui <br /> <br /> <br />Merchandise For Resale" <br />16291 ICulverts Silms Street Suoolies <br />16293 I Mans <br />I Total Merchandise .For Resale <br /> <br />I TOTAL SUPPLIES <br /> <br />::;=:: :::::::~::<<< .. <br />2113 <br /> <br />,'.:.:.' <br />... ::::::::- <br /> <br />":' ':":':' ;:::...: <br /> <br />2354 <br /> <br />2802 <br /> <br />3100 <br /> <br />2,232 <br /> <br />1~()nml(SERYlCES: AND.:ql~G:gS:~:~:~:::: :~:::~:::~: ~::::::::: ~::: ~: ~ :~I <br /> <br />Professional Services: <br /> <br />6302 Auditine: and Accounting 26,541 26947 25,215 27 000 27,000 <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 MedicallPsvchological Fees - - - - - <br />6306 Personnel TestingfRecruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services 26,541 26,947 25215 27,000 27,000 <br /> <br />Communication: <br /> <br />6321 Teleohone 1,260 1,519 1,523 1600 800 <br />6322 Postae:e 2,028 1,959 2,106 2500 2,300 <br />6323 Cellular Phones - - - - - <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 3,288 3,478 3,629 4100 3,100 <br /> <br />E R" <br /> <br />mnJo ee elmbursements: <br />6331 TravellMealslLodging - - - - - <br />6334 Mileae:e Reimbursement 163 38 18 200 - <br />6335 Training 1,922 1,220 1,346 2,000 500 <br />Total Emnlovee Reimbursements 2,085 1,258 1,364 2,200 500 <br /> <br />Advertisine- and Publishinl!: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information 401 237 648 400 600 <br />6353 Ordinance Publication - - - - - <br />6354 Helo Wanted Advertisements - - - - - <br />Total Advertisin.. and Publishine- 401 237 648 400 600 <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/Irrie:ationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6314 Refuse/Recvcling - - - - - <br />Total Utilities - - - - - <br /> <br />Renairs and Maintenance - Labor: <br />6381 Building and Structure Reoair - - - - - <br />6382 Machinerv and EQuipment Repair - - - - - <br />6383 Office Eauinment Reoair - - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mountine: and Balancing - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towing Services - - - - - <br />Total Reoairs and Maintenance - Labor - - - - - <br /> <br /> <br />