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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Function <br /> <br />• GENERAL FUND 101 -General Government Gen Government Bld s 194 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />6291 Culverts Si ns Street Su lies <br />6293 Ma s - <br />TotalMerchandise For Resale - <br />;. . <br />TOTAL SUPPLIES 15 349 22 262 21,871 ~ 21,900 24 900 <br />• <br />• <br />a3 PItER:SERY3CES ANkl:C1tA12GE5: t:;;:;: i:;:;: i:!:"!:;t;:;: tt; <br />6302 Auditin and Accountin - <br />6303 En ineerin Fees <br />6304 Le al Fees - <br />6305 Medical/Ps cholo ical Fees <br />6306 Personnel Testin ecmitment - - <br />6315 Miscellaneous Professional Services 2,875 26 175 35 000 - <br />Tota iProfessional Services 2 875 26,175 35 000 <br />6321 Tele hone - <br />6322 Pdsta e <br />6323 Cellular Phones 1,089 1 512 . l 451 1 700 1,500 <br />6324 Messen er/Delive Service <br />6325 Lon Distance Char es - - - - - <br />7otal Communication l 089 1,512 1 4Sl 1,700 1 500 <br />-sm io ee Reimbursements: <br />1331 TraveVMealsrf,od in <br />i334 Milea a Reimbursement <br />1335 Trainin <br />Total Employee Reimbursemenfs - - <br />Advertisin and Publisnin <br />6351 Le sl Notices Publishin <br />6352 Geneml Notice and Public Information <br />6353 Ordinance Publication <br />6354 Hel Wanted Advertisements <br />Taml Advertisin and Publishin <br />nrrae~. <br />6371 ElecMc Utilities 22 967 75,921 78,200 80 500 80 500 <br />6372 Water/Irri atioNSewer 49 2,803 2,858 5,000 -5000 <br />6373 Gas Utilities 9,354 49 452 54,640 60 000 60 000 <br />6374 Retuse/Rec clip 3,492 4 735 6 277 5 000 5 000 <br />Total Utilities 35,862 132,911 141 975 150,500 150 500 <br /> <br />6381 Buildin and Structure Re air 4 146 784 1 037 1,000 l 000 <br />6382 Machine and ui ment Re air 2,552 2 306 1,661 1,500 1 500 <br />6353 Oflice ui ment Re air - <br />6386 Brake Re air - - <br />6387 Tire Mountin and Balancin <br />6388 Other Vehicle Re air 978 351 354 500 500 <br />6389 Towin Services - - - - - <br />Total Re airs and Maintenance -Labor 7,676 3,441 3,052 3,000 3 000 <br />-99- <br />