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2010
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Adopted Budget 2010
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4/29/2010 2:22:19 PM
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4/29/2010 1:37:05 PM
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City of Ramsey 2010 Atlopted Geneal Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />• GENERAL FUND 101 • General Government Plannin and Zonin 191 <br /> <br /> 0 O c l <br /> [ual <br />Ac tual <br />Ac ual <br />A Amended Ado <br />ted <br />anU <br />• <br />• <br />6291 Culverts Si Ns Street Su lies <br />6293 Ma s <br />Total Merchandise For Resale - - - - - <br /> ~ <br />TOTAL SUPPLIES 2845 1,231 1208 2100 2100 <br />UTHER:5ERY~GE54ND:GIEARGES::::::::::: ~::;:'. s::::;: i <br />6304 ~~ Auditin and Accountin - <br />6303 En ineerin Fees - <br />6304 Le al Fees - <br />6305 Medical/PS cholo ical Fees - <br />6306 <br />6315 Personnel Testin ecrui[men[ <br />Miscellaneous Professional Services <br />] l1 970 <br />45,639 - <br />104,655 <br />20 000 <br />1 ] 000 <br />Toml Professional Services l 11,970 45 639 104 655 20 000 11 000 <br />6321 Tele hone 1,764 l 896 l 828 2 000 1 000 <br />6322 Posta e 1 545 517 722 750 750 <br />6323 Cellular Phones 1069 794 767 1000 850 <br />6324 Messen edDelive Service - - <br />6326 Lon Distance Char es 40 51 62 100 80 <br />Total Communication 4 418 3 258 3,379 3,850 2 680 <br />6331 Tmvel/Meals/Lod in 2 062 986 l 222 2 000 1 400 <br />6334 Milea eReimbursement 970 211 ]8 800 400 <br />6335 Tminin 5 786 2 720 2 709 4 000 3 000 <br />Total Em to ee Reimbursements 8 818 3,917 3 949 6 800 4 800 <br />6351 Le al Notices Publishin <br />6352 General Notice and Public Information 1,162 890 344 1 000 1 000 <br />6353 Ordinance Publication <br />6354 Hel Wanted Advertisements <br />Total Advertisin and Publisbin 1 162 890 344 1,000 1,000 <br />6381 Buildin and Structure Re air - <br />6382 Machine and ui ment Re air <br />6383 Office E 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 />Total Re airs and Maiwtennnce • Labor <br />_87- <br />
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