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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 />IGen Government Bld!!;s <br /> <br /> <br /> <br /> <br /> <br />1941 <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 /> <br />16291 I Culverts. Signs Street Supplies I - - - - - I <br />16293 I MaDs I - - - - -1 <br />I Total Merchandise For Resale I - - - - - 1 <br /> :::::: :~: ~::::: ~: ~:: :~, ~,~,~:::~:~:~:~: ~:: . .. '. : : : : : :j::; :::).:.:;:., : : : : : .;.:.:.:.:.:,:.:.:.:.'. <br /> .... . . . : : : :.'.::. . . . . : : : : : : : : . .... <br />I TOTAL SUPPLIES I 15 349 22,262 21 871 21,900 24 900 1 <br /> <br />l:ont:.eltStRV..C~S: ANp:CHARG=ES:~:~:::: :::~,:,:,: ,::::::::::::::::: ::,~ 1 <br /> <br />ProCessional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 MedicaVPsvchological Fees - - - - - <br />6306 Personnel TestingfRecruitment - - - - - <br />6315 Miscellaneous Professional Services - 2,875 26,175 35000 - <br />Total ProCessional Services - 2,875 26,175 35,000 - <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Postage - - - - - <br />6323 Cellular Phones 1,089 1,512 1,451 1,700 1,500 <br />6324 Messenger/Deliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 1,089 1,512 1451 1,700 1,500 <br /> <br />EmDlo ee Reimbursements: <br />6331 TravellMealslLodging - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 TraininO' - - - - - <br />Total EmDlovee Reimbursements - - - - - <br /> <br />Ad <br /> <br />vertlsmg and Publishing: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertising and Publishinl! - - - - - <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 22,967 75921 78 200 80 500 80 500 <br />6372 WaterlIrrigation/Sewer 49 2,803 2,858 5,000 5000 <br />6373 Gas Utilities 9,354 49 452 54 640 60,000 60,000 <br />6374 Refuse/Recvcling 3492 4,735 6,277 5000 5000 <br />Total Utilities 35,862 132,911 141975 150,500 150 500 <br /> <br />ReDairs and Maintenance - Labor: <br />6381 BuildinO' and Structure Repair 4146 784 1,037 1000 1,000 <br />6382 Machinerv and Eouioment Repair 2552 2,306 1661 1,500 1,500 <br />6383 Office Eauioment Reoair - - - - - <br />6386 Brake Reoair - . - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Repair 978 351 354 500 500 <br />6389 Towing Services - - - - - <br />Total ReDairs and Maintenance - Labor 7,676 3441 3,052 3000 3000 <br /> <br /> <br />