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2010
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Proposed Budget 2010
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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 />INewsletter <br /> <br />2008 <br />Actual <br /> <br /> <br />1951 <br /> <br /> <br /> <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinor E ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale' <br /> <br />6291 I Culverts, Signs, Street Supplies I -T - - - - <br />6293 I Maos I - I - - - - <br />Total Merchandise For Resale T - I - - - - <br /> ':/':':</::':':"::':':""':::;[ : : : : : : ,,:." "," ............. : : : : : : : : : : : : : : : .: : : : : : <br /> : : : . .. ...... ..... . : : : <br />TOTAL SUPPLIES T - I - - - - <br /> <br />I:O'TltliR:smVICES ANi;l,CIlARG:ES,:,: ': ,:::::""",,::: :::::",:",,::, 'I <br /> <br />Professional Services' <br /> <br />6302 Auditine: and Accountinl!; - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 Medical!Psvchological Fees - - - - - <br />6306 Personnel TestingfRecruitment - - - - - <br />6315 . Miscellaneous Professional Services 3160 - - - - <br />Total Professional Services 3,160 - - - - <br /> <br />Communication: <br /> <br />6321 Teleohone - - - - - <br />6322 Postage 9,512 8,935 8770 8000 8,000 <br />6323 Cellular Phones - - - - - <br />6324 MessengerIDeliverv Service - - - - - <br />6325 Lone: Distance Charges - - - - - <br />Total Communication 9,512 8,935 8,770 8,000 8,000 <br /> <br />Emnlo ee Reimbnrsements: <br />6331 TravellMealslLodging - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Traininl!; - - - - - <br />Total Emnlovee Reimbnrsements - - - - - <br /> <br />AdvertisiDl~ and Publishinl!: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information 25,263 26,558 25,545 22 000 22,000 <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertisinl! and Publishin2 25,263 26,558 25,545 22,000 22,000 <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrrie:ationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefusetRecvclinl!; - - - - - <br />Total Utilities - - - - - <br /> <br />Renairs and Maintenance - Labor: <br />6381 Building and Structure Renair - - - - - <br />6382 Machinerv and Eauipment Repair - - - - - <br />6383 Office Eauinment Renair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mounting and Balancinl!; - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towing Services - - - - - <br />Total Renairs and Maintenance - Labor - - - - - <br /> <br /> <br />
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