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Ciry of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub•Functi0n <br /> <br />• GENERAL FUND 101 -General Government Finance 153 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />C <br />6291 Culverts Si ns Street Su lies <br />6293 Ma s - <br />Total Merchandise Far Resale <br />.. ::',. :i: .i: <br />:. .i: ~, :i: .;: ' .':: .::: <br />TOTAL SUPPLIES 2 1 l3 2 354 2 802 3,100 2 232 <br />6302- Auditin and Accountin 26 541 26 947 26 215 27,000 27 000 <br />6303 En ineerin Fees <br />6304 Le al Fees <br />6305 MedicaVPs cholo ical Fees - <br />6306 Personnel Testin ecaitment - <br />6315 Miscellaneous Professional Services <br />Tota l Professional Services 26 541 26 947 26 215 27,000 27 000 <br />6321 Tele hone 1 260 1 519 1 523 1,600 800 <br />6322 Posta a 2,028 1 959 2 106 2,500 2,300 <br />6323 Cellular Phones <br />6324 Messen er/Delive Service - <br />6325 Lon Distance Char es <br />Tota l Communication 3,288 3,478 3629 4100 3,100 <br />ne:... ~.....,eme..... <br />• <br />6331 Tavel/Meals/Lod in - <br />6334 Milea a Reimbursement 163 38 18 200 - <br />6336 Tainin 1,922 1 220 1 346 2 000 500 <br />Total Em to ee Reimbursements 2,085 1,258 1 364 2,200 500 <br />n..A D~~AI<eninn.. <br />6351 Le al Notices Publishin <br />6352 Gerteal Notice and Public Information 401 237 648 400 600 <br />6353 Ordinance Publication <br />6354 Hel Wanted Advertisements <br />Total Advertisin and Publishin 401 237 648 400 600 <br />7tilities : <br />1371 Electric Utilities <br />1372 Water/Irri atioNSewer <br />1373 Gas Utilities - <br />i374 Refuse/Rec clin <br />Tota l Utilities <br />6381 Buildin and Stacture Re air <br />6382 Machine and ui ment Re air <br />6383 Office ui ment Re air <br />6386 Bake Re air <br />6387 Tire Mountin and Balancin <br />6388 Other Vehicle Re air <br />6389 Towin Services <br />Tota l Re airs and Maintenance-Labor <br />-69- <br />