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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 />Government Bldgs
<br />
<br />z941
<br />
<br />aOOl l[ 2003
<br />Actual I [ 2002
<br />Actual ]]2004
<br /> Actual Amended I I 2005
<br /> Adopted
<br />
<br />Small Tools and Minor Equipmeat:
<br />6281 ISmall Tools/Minor Equip, mcnt
<br />Tota Small T°ols/Minor Equip
<br />
<br />!: - 1,7511 - . 200I
<br /> 1,751 200
<br />
<br />Merchandise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies
<br />6293 Maps
<br />Total Merchandise For Resale
<br />TOTAL SIJPPLIES 9,551 11,330 10,386 1.1,600 10,200
<br />
<br />Pro fessioaal Services
<br />i302 Auditing and Accounting
<br />i303 Engineering Fees
<br />i304 Legal Fees
<br />i305 Medical/Psychological Fees
<br />i306 Personnel Testing/Recruitment
<br />J31 I Appraisal Fees
<br />i315 Miscellaneous Professional Services
<br />
<br />35,133
<br />
<br /> Total Professional Services 35,133
<br />Comnnmication:
<br />
<br />6,124 36,109
<br />6,124 36,109 1,500 I I
<br />
<br />6321 Telephone
<br />6322 Postage
<br />6323 Cellular Phones
<br />6324 Messenger/Delivery Service
<br />6325 ILong DistaoceCharges
<br /> Tota Communication
<br />
<br /> 2o1-
<br />546
<br />
<br />56~1 I
<br />
<br />' -I -
<br />1,055 t,015 900
<br />
<br />1,055 1,015 900
<br />
<br />1,000
<br />
<br />Employee Reimbursements:
<br />6331 Travel/Meals/Lodging
<br />6334 Mileage Reimbursement
<br />6335 ITraining
<br /> Tota Employee Reimbursements
<br />
<br /> I
<br />
<br />282
<br /> 96
<br />282 96
<br />
<br />1,000
<br />
<br />Advertising and Publishing:
<br />6351 I Legal Notices Publishinl~
<br />6352 General Notice and Public Information
<br />6353 Ordhmnce Publication
<br />6354 I- ell> Wanted Advertisements .
<br />
<br />Total Advertising and Publishing
<br />
<br />6361 IGeneral Liability/Property/Auto Insurance
<br /> rota Iosarance
<br />
<br />Utilities:
<br />
<br />6371 IElectric Utilities
<br />6372 Water/Irrigation/Sewer
<br />6373 Gas Utilities
<br />6374 Re fuse/Recycling
<br />
<br /> Total Utilities
<br />
<br />Repairs aad Maintenance - Labor:
<br />
<br />6381 ]Building and Structare .Repair
<br />6382 Machinery and Eqoipment Repair
<br />6383 [Office Equipment Repair
<br />6386 IBrake Repair
<br />6387 Tire Mounting and Balmlcing
<br />6388 IOther Vehicle Repair :
<br />6389 ITowing Services
<br /> Total Repairs and Maintenance - Labor
<br />
<br />2,553 2,853
<br />2,553 2,853
<br />
<br />2,817 3,800 4,000
<br />2,817 3,800 4,000
<br />
<br />15,339 15,877 15,849 16,800 17,000
<br />
<br />10,882 7,407 12,817 13,100 16,000
<br />21994 11,769 1,323 2,200 3,500
<br />29,215 35,053 29,989 32,100 36,500
<br />
<br />1,791 1,003
<br />
<br />398 351
<br />2~920 1,954
<br />
<br /> 839
<br />'691
<br />
<br />1,530
<br />
<br />1,300
<br />1,300
<br />
<br />2,600
<br />
<br />[{el)airs aod gainlen:loce - Contr',lets:
<br />
<br />6,101 Buildings
<br />6402 Structures - Other Than Buildings
<br />
<br />Adopted - December 14, 2004
<br />
<br />'1
<br />
<br />1,000
<br />1,500
<br />
<br /> 400
<br />
<br />2~900
<br />
<br />=95-
<br />
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