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 />Newsletter 195 <br /> <br /> II TM <br /> Actual I [ 2005 <br /> Amended Adopted <br /> <br />Small 'Fools and Minor Equipment: <br />628l ISmall Tools/Minor Equipment <br />Tota Sinai Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />dies <br /> <br />Total Merchandise For R~sal~ <br /> <br />TOTAL SUPPLIES <br /> <br />Professiooal Services <br /> <br />6302 lAud}ting and Accounting <br />6303 IEngineering Fees ~ <br />6304 ILegal Fees <br />6305 IMedical/Psychological Fees <br />6306 IPersonnel Testing/Recruitment <br />6311 IAppraisal Fees <br />6315 ~Miscellaneous Professional Services <br /> <br />Total Professiomd Services <br /> <br />Comnlonication: <br /> <br />6321 ITelepbone <br />6322 IPostage <br />6323 ICellular Phones <br />6324 MessengedDelivery Servi~e <br />6325 Long Distance Charges <br /> <br />Total Commuoication <br /> <br /> '1; <br />6,232 <br /> <br />6,232 <br /> <br />6,462 6,406 8,600 7,735 <br /> <br />6,46~I ] 6,406 8,600 7,735 <br /> <br />Employee Reimbursements: <br />6331 Travel/Meals/Lodging <br />6334 IMileage Reimbursement <br />6335 [Training <br /> Total Emp oyee Reimbursements <br /> <br />-[ <br /> <br />-r <br /> <br />Advertising and Publishiog: <br />635l Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br /> <br />Total Advertising and Publishing <br /> <br />11,557 <br />11',557 <br /> <br />12,26; I I <br /> <br /> -II <br />11,019 <br /> <br />11,019 <br /> <br />15,100 <br /> <br />15,100 <br /> <br />16,500_ I <br />16,500 <br /> <br />6361 [General Liability/Property/Auto Insurance <br /> Total insurance <br /> <br />123 128 99 I <br />123 128 99 <br /> <br />400 I 250[ <br />400 250 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/irrigation/Sewer <br />6373 Gas Utilities <br />· 6374 IRefuse/Recycling <br /> Fora { iii}ties <br /> <br />-II <br /> <br />Repairs aod Maintenance - Labor: <br />6381 [Building and Structure Repair <br />6382 {Machioery and Equipmeat Repair <br />6383 [Office Equipment Repair <br />6386 IBrake Repair <br />6387 ITire Mounting and Balancing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> <br /> Total Repairs and Maintenance- Labor <br /> <br />Repairs and Maintenonce - Contr0cts: <br />6401 Buildings ~ <br />16402 IStmctures- Other Than Buildin}s <br /> <br />--Ii <br /> <br />--I <br /> <br />--[ <br /> <br />Adopted; December 14, 2004 <br /> <br />-101- <br /> <br /> <br />