Laserfiche WebLink
Ciry of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br />C J <br />GENERAL FUND 101 -General Government Ma or and Council 111 <br /> 2006 <br />Actual 2007 <br />Actual 2008 <br />Actual 2009 <br />Ameffied 2010 <br />Ado led <br />and <br />• <br /> <br />MerenanUlse Y or Hesme: <br />6291 Culverts, Si s Street Su lies <br /> <br />6293 Ma s <br />- _ <br /> <br />Total Merchandise For Resale <br />- <br />- <br />- _ _ <br />~ <br />~ ~~~~ ~ ~~ <br />TOTAL SUPPLIES <br />~ 27,317 21086 23762 17850 16400 <br />;QTiiER ~SERVICJ6S'.0.Nl3:CkA[tt'rES:::::;:1::::::: ~.::: i::: <br />Yro[essi <br />6302 an9l J¢rvmes: <br />Auditin and Accountin <br />- _ <br />6303 En ineerin Fees - <br />6304 IR al Fees <br />6305 Medical/Ps cholo ical Fees <br /> <br />6306 Personnel Testin ecruitment <br />6315 Miscellaneous Professional Services <br />Total Professional Services ~ <br />- <br />18,471 <br />18,471 <br />- <br />20 866 <br />20 866 <br />- <br />17 508 <br />17 508 <br /> <br />18 500 <br />l8 500 _ <br /> <br />I2 000 <br />i2 000 <br />Commu mcanon• <br />6321 Tele hone - - <br />I4 <br />34 <br />100 <br />100 <br />6322 Posta a 208 <br />6323 Cellular Phones - <br />6324 Messen er/Delive Service <br />6325 Lon Distance Char es - - <br />Total Communication 208 14 34 100 100 <br />cm w <br />6331 ee nennumacumuo. <br />TmveVMeals/Lod in <br />6,348 <br />1,129 <br />3 713 <br />3,000 <br />3 000 <br />6334 Milea a Reimbursement - - - - <br />6335 Trainin 934 2,507 1,973 3,000 3,000 <br />Total Em lU ee Reimbursements 7,282 3,636 5 686 6 000 6 000 <br />Advert¢in and Publishin <br />5351 Le al Notices Publishin <br />5352 General Notice and Public Information - <br />fi353 Ordinance Publication <br />6354 Hel Wanted Advertisements - <br />Total Advertisin and Publishin <br />Utilities: <br />6371 Electric Utilities - - <br />6372 WaterQm ation/Sewer <br />6373 Gas Utilities <br />6374 Refuse/Rec clin <br />Total Utilities <br />ne atrs <br />6381 anu inawmnancc - wove. <br />Buildin and Structure Re air <br />6382 Machine and ui ment Re air - <br />6383 Office ui ment Re air <br />6386 Brake Re air - - <br />6387 Tire Mountin and Balancin - - <br />6388 Other Vehicle Re air - <br />6389 Towin Services - - <br />Toml Re airs and Maintenance -Labor <br />-43- <br />