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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 />IRECAP Sub-functions 111-195I
<br /> 2001 2002 2003 2004
<br />
<br />Actual I Actual I
<br />
<br />Actual Amended Adopted
<br />
<br />Small Toals and Minor Equipment:
<br />6281 [Small Tools/Minor Equipment
<br />Total Small Tools/Minor Equip
<br />
<br />1,751
<br />
<br />1,751
<br />
<br />300 [ 27,950
<br /> 27,950
<br />
<br />Merchandise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies
<br />6293 Maps 271 110 . .
<br />Total Merchandise For Resale 271 1 I0
<br />TOTAL SUPPLIES 42,369' 51,379 47,630 60,025 83,350
<br />
<br />Professioaal Services
<br />
<br />6302 Auditing and Accounting 18,540 20,258 19,615 21,100 29,000
<br />6303 Engineering Fees . :
<br />6304 Legal Fees 96,038 74,465 71,139 84,000 95~000
<br />6305 Medical/Psychological Fees 1,279 3,627 1,730 3,100 4,000
<br />6306 Persoanel Testing/Recruitment 603 620 982 650 1,000
<br />6311 Appraisal Fees
<br />6315 Miscellaneous Profession~al Services !.10,314 131,895 152,595 134,800 119,500
<br /> Total Professioual Services 226,774 230,865 246,061 243,650 248,500.
<br />
<br />Comlnunicat[on:
<br />
<br />6321 l'elepbone 13,484 17,225 18,326 17,600 20,000
<br />6322 Postage 10,444 10,900 10,819 13,975 13,935
<br />6323 Cellular Phones 546 1,055 1,015 2,600 1,000
<br />6324 Messenger/Delivery Service
<br />6325 Long Distance Charges 644 644 373 400 650
<br /> Total Communication 25,118 29,824 30,533 34,575 35,585
<br />
<br />gmpm: 'ee l<e~mnursemems:
<br />6331 l'ravcl/Meals/Lodging 15,836 3,705 7,687 11,750 9,300
<br />6334 Mileage Reimbursement 3,260 1,115 1,430 2,300 3,675
<br />6335 Training 13,267 17,814 19,259 22,200 18,000
<br /> Total Employee Reimbursements 32,363 22,634 28,376 36,250 30,975
<br />
<br />Advertising and Publisbing:
<br />
<br />6351 Lc;al Notices Publi'~hing.
<br />6352 General Notice and Public Information 14,258 15,102 12,518 17,025 18,600
<br />6353 Ordinance Publication · ( .1~515 2,106 3,940 4,400 4,000
<br />6354 Help Wanted Advertisements 6~149 7,407 6,049 4,800 7,400
<br /> Total Advertising and Publishing 21,922 24,615 22,507 26,225 30,000
<br />
<br />6361 ]General Liability/Propert]//Auto Insurance
<br /> Total Insurance
<br />
<br />17,079 17,049 22,000 24,280
<br />17,079 17,049 22,000 24,280
<br />
<br />Utilities:
<br />
<br />6371 ;Jectric Utilities 15,339 15,877 15,849 16,800 17,000
<br />6372 Water/Irrigation/Sewer
<br />6373 Gas Utilities 10,882 7,407 12,817 13,100 16,000
<br />6374 Refuse/Recycling 2,994 11,769 1,323 2,200 3,500
<br /> Total Utilities 29,215 35,053 29,989 32,100 36,500
<br />
<br />Repairs and Maiatenance - Labor:
<br />6381 ]Building and Slructur¢ Repair
<br />6382 Machinery and Equipment Repair
<br />6383 ]Office Eq'uipment Repair
<br />6386 ll3rake Repair
<br />6387 Tire Mounting and Balancing
<br />6388 Other Vehicle Repair
<br />6389 ITowin~ Services
<br />
<br /> Total Repairs and Mainteuance- Labor
<br />
<br />Re }airs aud Mainleuance - Contracts:
<br />6401 Buildings .
<br />6402 Structures - Other Than BuiLdings
<br />
<br />rI
<br />
<br /> 69185. 1,791 401. ' 1,003 ll0_1,300_ 1,500
<br />
<br /> 398 351 250 400
<br />1,615 3,321 2,064 2,850 I I 2,900
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<br />Adopted - December 14, 2004
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