Laserfiche WebLink
City of Ramsey 200§ Adopted General__ Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IData processing 1921 <br /> <br />Actual Actual Actual Amended . Adopied <br /> <br />Small 'Fools and Minor Equipment: <br />6281 ISraeli Tools/Minor Equipment <br />Tota Small Too s/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts~ Signs, Street Supplies <br />6293 IMaps <br /> Total Merchandise For Resale <br /> TOTAL SUPPLIES <br /> <br />Professional Services <br /> <br />6302 [Auditing and Accounting <br />6303 IEngineering Fees <br />6304 ]Legal Fees <br />6305 [Medical/Psychological frees <br />6306 IPersonnel Testing/Recruitment <br />631 I Appraisal Fees i <br />63 5 Miscellaneous Prot~ssional Services <br /> <br />Total Professional Services <br /> <br />Commnnication: <br /> <br />412 28,850 <br /> <br />24,599 10,785 10,200 <br />24,599 10,785 10,200 <br /> <br />6321 I'relephone <br />6322 Postage <br />6323 ICellular Phones <br />6324 Messenger/Delivery So'ice <br />6325 Long Distance Charges' <br /> Total Communication <br /> <br /> Employee Reimlmrsements: <br /> 6331 Travel/Meals/Lodgin~ <br /> 6334 Mileage Reimbursement '~ <br /> 6335 ITraining <br />I Total Employee Reimbursements <br /> <br />8,473 11,047 6,800 11,000 <br /> <br />291 <br /> <br />8,764 <br /> <br />11,047 <br /> <br />2,550 <br />2,550 <br /> <br />11,000 <br /> <br />Advertising and Publishing: <br />635l [Legal Notices Publishing <br />6352 [General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Itc p Wanted Advertisements <br /> <br /> Total Advertising and Publishing <br />Insurance: <br /> <br />6361 IGeneral Liability/Property/Auto Insurance <br /> Total Insurance <br /> <br />493 822 1,283 1,600 1,900 <br />493 822 1,283 1,600 1,900 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/Irrigation/Sewer <br />6373 Gas Utilities <br />6374 IRefuse/Rec¥clin~ <br /> Tote Ut lities <br /> <br />Repairs and Mainteuance - Labor: <br /> <br />6381 IBuilding and Structure Repair <br />6382 IMachiaerv and Equipment Repair <br />6383 IOmce Eq'uipment Repair <br />6386 IBrake Repair <br />6387 [riFe Mouutm$ and Balancinl~ <br />6388 Other Vehicle Repair <br />6389 Tow ng Services <br /> <br /> Total Repairs and Maintenance - Labor <br />Repairs and Maiatenmme - Contracts: <br /> <br />6401 Buildings <br />6402 Structures - Other Than Buildings <br /> <br /> 401 <br />85 401 <br /> <br /> '1 <br />Adopted- December. 14, 2004 <br /> <br />'1 <br /> <br />110 <br /> <br />110 <br /> <br />-89- <br /> <br /> <br />