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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 />1 Data Processin~ <br /> <br /> <br /> <br /> <br /> <br />1921 <br /> <br /> <br />Small Tools and Minor E ni ment: <br />6281 Small Tools/Minor ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br />6291 I Culverts Signs Street Supplies <br />6293 I Maps <br />Total Merchandise For Resale <br /> <br />. .. ...... . ... <br />. ... . <br />. . ......... .... <br />. .. . <br />. . <br /> <br />. .. . <br />. ... . <br />. ... <br /> <br />: <br />. . <br /> <br />TOTAL SUPPLIES <br /> <br />42161 <br /> <br />19,035 <br /> <br />27,395 <br /> <br />21,000 <br /> <br />18,650 <br /> <br />l~ltSERV.lC.ES:ANJ;):OJAA~)l$::::::::::':::::::::::::::::::::::::::::1 <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 Medica1/Psvchological Fees - - - - - <br />6306 Personnel Testing/Recruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Telephone 8050 13,084 13,127 12,500 7,000 <br />6322 Postage - - - - - <br />6323 Cellular Phones - - - - - <br />6324 MessengerIDeliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 8050 13,084 13,127 12,500 7,000 <br /> <br />E R' b <br /> <br />mUlo ee elm ursements: <br />6331 TraveVMealslLodging - - - - - <br />6334 Mileae:e Reimbursement - - - - - <br />6335 Trainine: - 4,200 4,229 5,000 1000 <br />Total Employee Reimbursements - 4,200 4,229 5,000 1,000 <br /> <br />Advertising and Publishing: <br />6351 Lee:al Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertising and Publishin!! - - - - - <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/IrrigationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvcline: - - - - - <br />Total Utilities - - - - - <br /> <br />Repairs and Maintenance - Labor: <br />6381 Buildine: and Structure Repair - - - - - <br />6382 Machinerv and EQuipment Repair - - - - - <br />6383 Office EQuipment Reoair - - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towing Services - - - - - <br />Total Repairs and Maintenance - Labor - - - - - <br /> <br /> <br />