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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items
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<br />6315 Miscellaneous Professional Services
<br />Hakanson-Anderson, SRF and miscellaneous professional. 12,774 57,819 44,139 15,000 7,000
<br />6321 Telephone
<br />Monthly telephone charges for department extensions. 1,260 1,623 1,523 1,800 900
<br />6322 Postage
<br />Postage for special mailings and plan mailings. 721 962 1,112 1,000 1,000
<br />6325 Long Distance Charges
<br />Monthly long distance telephone charges.
<br />6323 Cellular Phones
<br />Monthly cellular telephone charges. 3,459 3,772 4,358 3,850 3,850
<br />6331 Travel and Lodging
<br />Reimbursement for food and lodging 1,687 2,184 1,703 2,250 1,000
<br />6335 Training
<br />APW A Fall Conference
<br />APW A Spring Conference (includes meals and lodging)
<br />Miscellaneous Seminars
<br /> 4,215 3,135 7,134 6,000 3,500
<br />6361 General LiabilitylPropertyl Auto Insurance
<br />Share of applicable insurance coverage. 3,055 4,527 4,198 4,700 4,700
<br />6417 Uniforms
<br />Misc.
<br />6451 Dues
<br />AWWA 452
<br />CEAM 180
<br />APWA 158
<br />Professional Registration 860
<br /> 1,650 1,604 971 2,500 2,500
<br />6452. Subscriptions
<br />Construction Bulletin
<br />Arcview
<br />DLT Solutions
<br />Engineering News Review [1995/1996 - paid 1995]
<br />Misc. Subscriptions
<br />MnDOT Manual Update
<br /> 986
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