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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101 -GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br />DISKS <br />19 <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY 1,083 868 970 750 750 <br />TOTAL OPERATING SUPPLIES 1,083 868 970 750 750 <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT 17,484 26,508 19,119 17,400 29,000 <br />T(ITAI C~AAI l T(1/ll C AAlfl nAlnl(1R F(II IIPMFNT 17 4R4 26.508 19.119 17,40D 29.000 <br />OTHER SERVICES & CHARG <br />COMMUNICATION <br />6321 TELEPHONE 13,084 13,127 13,710 7,000 13,000 <br />TOTAL COMMUNICATION 13,084 13,127 13,710 7,000 13,000 <br />EMPLOYEE REIMBURSEMENTS <br />4, 200 <br />6361 GENERAL LIABILITYIPROPERTYLNS <br />70TALINSURANCE <br />REPAIRS AND MAINTENANCE <br />1,000 <br />1, <br />l,ooD <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6585 COMPUTER HARDWARE/SOFTWARE - - 16,681 25,D00 16,000 <br />TOTAL EXPENDITURES & OTHER FINANCING 184,479 199,964 217,646 239,770 248,935 <br />DATA PROCESSING 192 <br />-51- -Business Unit: 192 - <br />