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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 />I Mayor and Council <br /> <br /> <br /> <br /> <br /> <br />llll <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 />16291 1 Culverts Silms Street Sunnlies - - - 1 -I - <br />16293 IMaps - - - I - 1 - <br />1 Total Merchandise For Resale - - - 1 - I - <br />1<,>>:::,:,:,:,:,:,: . . : : : : : : '. <br /> : .. . . . . . . . : : : . ~ ; : : . : : .. . <br />1 TOTAL SUPPLIES 27,317 21,086 23 762 I 17,8501 16,400 <br /> <br />IOW;f;k,$!m:VlCgs: A~'OlAIt~E$':' ::'::':::':':,::'::': ':":":':':':' :1 <br /> <br />ProCessioual Services: <br /> <br />6302 Auditine and Accountine - - - - - <br />6303 Eneineerine Fees - - - - - <br />6304 Lel1:al Fees - - - - - <br />6305 MedicallPsvcholoeical Fees - - - - - <br />6306 Personnel TestingfRecruitment - - - - - <br />6315 Miscellaneous Professional Services 18,471 20 866 17,508 18500 12,000 <br />Total Professional Services 18,471 20 866 17508 18,500 12,000 <br /> <br />Communication' <br /> <br />6321 Telenhone - - - - - <br />6322 Postaee 208 14 34 100 100 <br />6323 Cellular Phones - - - - - <br />6324 MesseneerlDeliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 208 14 34 100 100 <br /> <br />E <br /> <br />molo ee Reimbursements: <br />6331 TravellMealslLodging 6,348 1,129 3,713 3000 3,000 <br />6334 Mileal1:e Reimbursement - - - - - <br />6335 Training 934 2,507 1,973 3,000 3,000 <br />Total EmDlovee Reimbursements 7,282 3,636 5,686 6,000 6000 <br /> <br />Advertising and Publishing: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Heln Wanted Advertisements - - - - - <br />Total Advertising and Publisbing - - - - - <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/IrrigationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuselRecvcling - - - - - <br />Total Utilities - - - - - <br /> <br />ReDairs and Maintenance - Labor: <br />6381 Buildin!! and Structure ReDair - - - - - <br />6382 Machinerv and EQuipment Repair - - - - - <br />6383 Office Eouipment Repair - - - - - <br />6386 Brake Renair - - - - - <br />6387 Tire Mountin!! and Balancin!! - - - - - <br />6388 Other Vehicle Repair - - - - - <br />6389 Towing Services - - - - - <br />Total Reoairs and Maintenance - Labor - - - - - <br /> <br /> <br />