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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 />[Mayor and Council <br /> <br />2001 2002 2003 <br />Actual Actual <br /> <br />2004 <br />Amended <br /> <br />I2005 <br /> Adopted <br /> <br />Smull '['ools und Minor Equipment: <br />6281 I Small Tools/Minor Equipment <br />Totu Small Tools/Minor Equip <br /> <br />- :[ - <br /> <br />Merchandise For Resale: <br /> <br />6291 Culvertst Signs, Street Supplies <br />6293 IMaps <br /> 'Fotul Merchandise For Resale <br /> TOTAL SUPPLIES <br /> <br />Professional Services <br /> <br />5302 Auditing and Accounting <br />5303 Engineering Fees <br />5304 Legal Fees <br />6305 Medical/Psychological Fees <br />6306 Personnel Testinl~Recruitment <br />6311 Appraisal Fees <br />6315 Miscellaneous Professional Services <br /> <br />Total Professional Services <br /> <br />12,141 <br /> <br />'15,842 <br /> <br />15.842 <br /> <br />14,165 <br /> <br />17,107 <br /> <br />16,162 <br /> <br />23,400 <br /> <br />16,500 <br /> <br />19.500 <br /> <br />16,500 <br /> <br />16,500 16,500 <br /> 3O0 <br /> <br />Communication: <br /> <br />6321 Telephone ' <br />6322 Postage <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />16325 I Long Distance Charges <br />l TotulCommunication <br /> <br />533 <br /> <br />533 <br /> <br />13 <br /> <br />13 <br /> <br />50 <br /> <br />50 <br /> <br />300 <br /> <br />Employee Reimbursements: <br />6331 Travel/Meals/Lodging <br />6334 Mileage Reimbursement <br />6335 ITraining <br /> Total Empl'oyee Reimbursemeuls <br /> <br />3,219 <br /> <br />12,524 <br /> <br />3,750 4,000 2,000. <br />13,850 6,000 <br /> <br />Advertising a.pd Publishing: <br />6351 Le~[al Notices Publishing <br />6352 Gener&l Notice and Public Information <br />6353 Ordinance Publication <br />6354 IHelp Wanted Advertisements <br /> Tote Advertising and Publishing <br /> <br />6361 IGeneral Liability/Propet~/Auto Insurance <br /> Tote lusu'rance <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/Irrigation/Sewer <br />6373 Gas Utilities <br />6374 IRefuse/Recycling <br /> Total Utilities <br /> <br />4,540 <br />4,540 [ 4,575 <br /> 4,575 - 4,722 <br /> <br />4,900 5,575 <br />4,900 5,575 <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure Repair <br />6382 MachineD, and Equipment Repair <br />6383 IOffice Equipment Repair <br />6386 Brake Repair <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> <br />Total Repairs and Maintenance - Labor <br /> <br />'Il <br /> <br />Re mirs and Maintemmce - Contracts: <br />6401 Buildings <br />6402 Structures - Other Than Buildings <br /> <br />Adopted ~ December 14, 2004 <br /> <br />¸39 <br /> <br /> <br />