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Adopted Budget 2010
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General Fund
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4/29/2010 2:22:19 PM
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City of Ramsey 2010 Adoptetl General Fund Budget Line Item Detail By Cost Center or Sub-Function <br />• GENERAL FUND 101 • General Government Data Proeessin 192 <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />Mercnandse ror xesarc: <br />6291 Culverts Si ns Street Su lies <br />6293 Ma s - - <br /> <br />Total Merchandise For Resale <br />- <br />- _ _ <br />.. ...:. <br />~ <br />~ <br />~ <br />~~ <br />~ <br />~ <br />SUPPLIES <br />~ <br />__ <br />TOTAL 42161 19035 27395 21000 650 <br />18 <br />C~ <br />• <br />ayE'HER:S EkIrICE S ANb: CHARGES:;: i::: i:::::>: ;:;: i:::: is `: <br />Yrotessr <br />6302 onat 5ervrces: <br />Auditin and Accountin <br />- <br />6303 En ineerin Fees <br />6304 Le al Fees <br /> <br />6305 <br />Medical/Ps cholo ical Fees _ <br />6306 - Personnel Testin Recruitment <br />6315 Miscellaneous Professional Services <br />Total Professional Services <br />l:ommu <br />6321 nlcanao: <br />Tele hone <br />8050 <br />13,084 <br />13127 <br />12,500 <br />7000 <br />6322 Posia e <br />6323 Cellular Phones <br />6324 Messen edDelive Service - <br />6325 Lon Distance Cha es <br />Total Communication - <br />8,050 - <br />13,084 <br />13,127 <br />12,500 <br />7,000 <br />nm ro <br />6331 ee xelmaursanenu: <br />Travel/Meals/I-od in <br />6334 Milea a Reimbursement - - <br />6335 Trainin - 4200 4,229 .5,000 1000 <br />Total Em to ee Reimbursements 4,200 4 229 5 000 1 000 <br />nuvenr <br />6351 sm anu ruuueum <br />Le al Notices Publishin <br />6352 General Notice and Public Information - <br />6363 Ordinance Publication - <br />6354 Hel Wanted Advertisements - <br />Total Advertisin and Publishin - <br />Utilities: <br />6371 Electric Utilities <br />6372 Watedlrri atioNSewer <br />6373 Gas Utilities - <br />6374 Refuse/ltec clin <br />Total Utilities <br />xa alrs <br />6381 ann lvlalnn`nance-Laum~ <br />Buildin and Structure Re air <br />6382 Machine and ui ment Re air ~ - <br />6383 Office ui ment Re air - <br />6386 Smke 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 />-93- <br />
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