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Ciry of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br />• GENERAL FUND 101 -General Government Administration 130 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />Pm{XCInnAI SPNICGC: <br />• <br />• <br />6302 Auditin and Accountin <br />6303 En ineerin Fees <br />6304 Le al Fees <br />6305 MedicaVPs cholo ical Fees 1 021 2,554 3 220 1 500 l 000 <br />6306 Personnel Testin ecmitment 520 576 576 800 800 <br />6315 Miscellaneous Professional Services 12,250 37 949 17 310 - 13,750 21 505 <br />Total Professional Services 13 791 41,378 21 106 16 050 23 305 <br />Cnmmnnicatinn: <br />6321 Tele hone 4,790. 5 977 4,893 5 000 3 000 <br />6322 Posta e 3 160 1 238 1,491 2 500 2,000 <br />6323 Cellular Phones 3 697 1,665 2,359 2 400 2 400 <br />6324 Messen edDelive Service <br />6325 Lon Distance Char es 65 52 63 100 100 <br />Tota l Communication 11 712 8 932 8 836 10,000 7 500 <br />Emoiovee Reimbursements: <br />6331 TraveVNleals/I,od in 5 794 1 537 3,974 4 500 2 000 <br />6334 Milea a Reimbursement 172 521 412 500 500 <br />6335 Trainin 6 446 9,651 6,512 7 050 5 000 <br />Total Em to ee Reimburements 12,412 I 1 709 10 898 12 050 7 500 <br />Advertisine and Publishine: <br />6351 Le al Notices Publishin <br />6352 General Notice and Public Information 1,378 906 2 088 1 000 800 <br />6353 Ordinance Publication 1 800 2,037 1,594 2 500 2 000 <br />6354 Hel Wanted Advertisemeriu 1 399 4,040 5,631 2 500 2 000 <br />Tota l Advertisin and Publishin 4 577 6 983 9 313 6,000 4 S00 <br />Utilities: <br />6371 Electric Utilities <br />6372 WaterQrri atioNSewer <br />6373 Gas Utilities 7981 <br />6374 Refuse/Re clin <br />Total Utilities 7981 <br />Repairs and Maintenance -Labor: <br />6381 Buildin and Stmcture Re air <br />6382 Machine end ui ment Re air <br />6383 OfSce ui ment Re air <br />6386 Bmke Re air <br />6387 Tire Mountin and Balancin <br />6388 Other Vehicle Re air <br />6389 Towin Services - <br />Total Re airs and Maintenance -Labor - <br />-55- <br />