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MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />6293 MAPS
<br />MERCHANDISE FOR RESALE
<br />SUPPLIES Total
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6304 LEGAL FEES
<br />6305 MEDICAL /PSYCHOLOGICAL FEES
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL& LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />EMPLOYEE REIMBURSEMENTS
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR
<br />6353 ORDINANCE PUBLICATION
<br />6354 HELP WANTED ADVERTISEMENTS
<br />ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER /IRRIGATION
<br />6373 GAS
<br />6374 REFUSE /RECYCLING
<br />UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6383 OFFICE EQUIPMENT REPAIR
<br />6384 SCBA- REPAIRS
<br />6386 BRAKE REPAIR
<br />6387 TIRE MOUNTING & BALANCING
<br />6388 OTHER VEHICLE REPAIR
<br />6389 TOWING SERVICES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6404 MACHINERY & EQUIPMENT
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />RENTALS
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES
<br />6439 OTHER MISCELLANEOUS
<br />MISCELLANEOUS
<br />Page 9
<br />City of Ramsey 2012 Requested General Fund Budget
<br />2008'ActuBi ` 2009 Ac tual
<br />282
<br />282
<br />693,705
<br />28,165 30,615 32,535 31,600 33,600
<br />126,011 103,651 126,355 116,000 120,000
<br />6,253 3,161 10,204 4,250 10,250
<br />576 621 544 800 800
<br />262,535 138,753 119,666 209,603 295,705
<br />423,539 276,801 289,304 362,253 460,355
<br />33,844
<br />18,663
<br />33,233
<br />185
<br />85,926
<br />16,168
<br />1,961
<br />80,818
<br />98,947
<br />28,624
<br />1,594
<br />5,631
<br />35,849
<br />96,595
<br />96,595
<br />136,009
<br />74,511
<br />92,387
<br />11,241
<br />314,147
<br />10,064
<br />7,984
<br />399
<br />(218)
<br />210
<br />34,593
<br />438
<br />53,470
<br />880
<br />174,066
<br />174,946
<br />7,493
<br />28,943
<br />913
<br />6,532
<br />43,881
<br />41
<br />41
<br />26
<br />26
<br />635,725
<br />28,556
<br />15,969
<br />29,717
<br />78
<br />74,320
<br />7,371
<br />1,572
<br />55,359
<br />64,302
<br />21,727
<br />1,691
<br />517
<br />23,935
<br />110,572
<br />110,572
<br />135,905
<br />52,013
<br />55,700
<br />10,167
<br />253,785
<br />1,210
<br />181,732
<br />182,942
<br />4,049
<br />37,409
<br />5,476
<br />46,935
<br />20
<br />1,676
<br />1,696
<br />2010Atua1 2011 Adopted 2012 Requested
<br />650,353
<br />25,965 26,950 25,530
<br />14,471 18,920 21,513
<br />29,840 32,660 32,350
<br />- 255 180
<br />70,276. 78,785 79,573
<br />9,495
<br />965
<br />52,993
<br />63,453
<br />31,922
<br />1,717
<br />1,598
<br />35,237
<br />108,747
<br />08,747
<br />146,874
<br />37,305
<br />47,665
<br />10,223
<br />242,067
<br />15,138 13,960 13,000 15,000
<br />10,101 7,891 16,900 16,700
<br />65 700 700
<br />1,000 1,000
<br />465 399 500 500
<br />35,370 26,151 39,500 39,500
<br />500 5,000
<br />61,139 48,401 72,100 78,400
<br />1,211
<br />188,034
<br />189,245
<br />1,689
<br />30,126
<br />727
<br />5,567
<br />38,109
<br />250
<br />150
<br />400
<br />724,837
<br />250
<br />250
<br />773,725
<br />9,550 9,550
<br />1,650 1,850
<br />75,550 75,500
<br />86,750 86,900
<br />27,750 27,300
<br />2,000 2,000
<br />° 1,000 1,000
<br />30,750 30,300
<br />118,702 122,275
<br />18,702 122,275
<br />139,600 150,800
<br />55,600 51,600
<br />89,070 64,050
<br />10,850 10,900
<br />295,120 277,350
<br />1,500 1,500
<br />212,525 209,084
<br />214,025 210,584
<br />4,700 4,700
<br />37,580 37,580
<br />1,000 1,000
<br />7,750 7,750
<br />51,030 51,030
<br />- EXPENDITURES -
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