Laserfiche WebLink
City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IP!anning and Zoning 1911 <br /> <br />12001 ][2003 <br />Actual I I 2002 <br />Actual 11TM <br /> Actual Amended 11 2005 <br /> Adopted <br /> <br />Smoll Tools and Minor Equipment: <br />6281 ]Small Tools/Minor Equipment - ' - - 300 <br /> 300 300 <br /> <br />Mcrcbandise For Resale: <br /> <br />5291 Culverts. Signs, Street Supplies <br />5293 Maps <br />Total Mercbandise For Resale <br />TOTAL SUPPLIES 2;,220 2,325 i,182 4,200 3,500 <br /> <br />Professiomtl Services <br /> <br />6302 [Auditing and Accounting <br />6303 Engineering Fees <br />6304 ILegal Fees <br />6305 IMedical/Psychological Fee~s <br />6306 IPersonnel Testing/Recruitment <br />6311 Appraisal Fees ' <br />6315 Miscellaneous Professionai Services <br /> Total I'rofessional Services <br /> <br />80,000 <br /> <br />72,347 80,000 <br /> <br />Conlmuflie;itiou: <br /> 351 <br /> <br />6321 Telephone <br />6322 Postage <br />6323 Cellular Phones . <br />6324 Messenger/Delivery ServiCe <br />6325 ILong Distance Charges <br /> Totol Communication <br /> <br />288 <br /> <br />1,546 2,300 <br /> <br />800 <br /> <br />600 <br /> <br />2,000 <br /> <br />800 <br /> <br />186 250 <br />825 3,050 <br /> <br />Enl ,ce Reimbursements: <br /> <br />633~ ' Travel/Meals/Lodging 785 99 876 1,800 2,300 <br />6334 Mileage Reimbursement 723 406 537 1,000 600 <br />6335 JTraming 1,963 3,760 3.333 3,500 5.600 <br />Total Employee Reimburseme~nts 3,47l 4,265 4,746 6.300 8,500 <br /> <br />Advertising aud Publishing: <br /> <br />6351 Lc;al Notices Publi%ing : <br />6352 General Notice and Public Information 184 1,275 124 125 500 <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements : · - <br /> Total Advertising and Publishing 184 1,275 124- 125 500 <br /> <br />6361 IGeneral Liability/Property/Auto Insurance <br /> Total Insurauce <br /> <br />1,647 2,326 2,236 2,500 3,600 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/Irrigatiou/Sewer <br />6373 Gas Utilities <br />6374 IRefuse/RecyclJng ' <br /> qota Uti it es <br /> <br />Repairs and Mainteuance - Labor: <br />3381 JBuildiug aud Structure Repair <br />5382 ?achinery and Equipment Repair <br />5383 Office Equipment Repair <br />5386 Brake Repair <br />5387 IT:re Mountin~and Balancing <br />5388 [Other Vehicle Repair <br />6389 ITowing Sgrvices <br /> <br /> Total Repairs and Mniuteuauce - Labor <br /> <br />[{epah's and Maintenance - Coutracls: <br />6401 Buildings <br />6402 Structures - Ot mr Than Buildings <br /> <br />Adopted - December 14, 2004 <br /> <br />-83- <br /> <br /> <br />