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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 />IPlannin~ and Zonin~ <br /> <br /> <br /> <br /> <br /> <br />1911 <br /> <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/Minor ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br />6291 ICulverts, Signs, Street Supplies <br />6293 I Maps <br />Total Merchandise For Resale <br /> <br />nnnnnn~~~Hin:iiinnniinnnnHnn:in:in:~:~HnHHH:HH;: : . .::: ::: .:: <br /> <br />........ . . .. <br />..... ...................... ................ ..... . .. .. <br />" ...................... ...................... .. . . <br />... ... ... .. ........... .. <br />.. ..... ..... ........ ... <br />.' .. <br /> <br />TOTAL SUPPLIES <br /> <br />2845 <br /> <br />1231 <br /> <br />1,208 <br /> <br />2 \00 <br /> <br />2,100 <br /> <br />1:()m~R:Slm:V.lCEs:ANii'taJARGE~<<:::::::::::<< ::::::::::::1 <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Leg:al Fees - - - - - <br />6305 MedicallPsvcholog:ical Fees - - - - - <br />6306 Personnel Testing/Recruitment - - - - - <br />6315 Miscellaneous Professional Services 111,970 45,639 \04 655 20 000 11 ,000 <br />Total Professional Services 111,970 45,639 104,655 20,000 11,000 <br /> <br />Communication: <br /> <br />6321 Telephone 1,764 1,896 1,828 2,000 1,000 <br />6322 Postag:e 1,545 517 722 750 750 <br />6323 Cellular Phones 1,069 794 767 1,000 850 <br />6324 MessengerIDeliverv Service - - - - - <br />6325 Long: Distance Charg:es 40 51 62 \00 80 <br />Total Communication 4,418 3,258 3,379 3850 2,680 <br /> <br />Emplo ee Reimbursements: <br />6331 Travel/MealslLodging 2,062 986 1,222 2,000 1,400 <br />6334 Mileage Reimbursement 970 211 18 800 400 <br />6335 Training 5,786 2,720 2,709 4,000 3,000 <br />Total Emplovee Reimbursements 8,818 3,917 3,949 6,800 4800 <br /> <br />Ad rf' <br /> <br />d P bl' h' <br /> <br />ve ISID!! an u IS ID!!: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information 1,162 890 344 1,000 1000 <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertisin!! and Publishin!! 1,162 890 344 1,000 1,000 <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 apd Structure Repair - - - - - <br />6382 Machinerv and EQuipment Repair - - - - - <br />6383 Office Equipment Repair - - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Repair - - - - - <br />6389 Towing Services - - - - - <br />Total Repairs and Maintenance - Labor - - - - - <br /> <br /> <br />