Other - Laserfiche WebLink

Home

City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 I Other 8921 ReDair and Maintenance SUDDlies: 6251 Batteries (VehiclelEauioment) - - - - - 6253 Brakes - - - - - 6255 Tires - - - - - 6257 Other Vehicle Parts - - - - - 6259 Building MaintenancelRepair Supplies - - - - - 6261 Sand and Gravel - - - - - 6263 Salt - - - - - 6265 Asphalt - - - - - 6266 SCBA Parts - - - - - 6267 Other Street Maintenance Supplies/SCBA Parts - - - - - 6269 Landscape Materials - - - - - 6271 Sign Repair Materials - - - - - 6275 Other EQuipment Parts - - - - - Total Repair & Maintenance SUDDlies - - - - - Merchandise For Resale: 6291 I Culverts, Signs, Street Supplies - 1 I - - - - 6293 (Maps - 1 1 - - - - Total Merchandise For Resale - 1 1 - - - - ............ ..... ". .. ........... .. .. ...... TOTAL SUPPLIES - 1 1 - - - - lo.tRERSER'ViCEs:ANn:cmRm:S:':::',':::::':::'::,::':::':::'':1 Professional Services 6302 Auditine: and Accounting - - - - - 6303 Ene:ineering Fees - - - - - 6304 Lee:al Fees - - - - - 6305 MedicallPsvchological Fees - - - - - 6306 Personnel Testine:IRecruitment - - - - - 6315 Miscellaneous Professional Services 31,578 19,409 - 82,652 68,002 Total Professional Services 31,578 19,409 - 82,652 68,002 Communication: 6321 Telephone - - - - - 6322 Postae:e - - - - - 6323 Cellular Phones - - - - - 6324 MessengerIDeliverv Service - - - - - 6325 Long Distance Chare:es - - - - - Total Communication - - - - - EmDlo ee Reimbursements: 6331 Travel/Meals/Lodging - - - - - 6334 Mileae:e Reimbursement - - - - - 6335 Trainine: - - - - - Total Employee Reimbursements - - - - - Advertisinl! and Publishine:: 6351 Legal Notices Publishine: - - - - - 6352 General Notice and Public Information - - - - - 6353 Ordinance Publication - - - - - 6354 Help Wanted Advertisements - - - - - Total Advertisine: and Publishine: - - - - -