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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 />[Commissions 1141 <br /> <br />Actual Actual Actual Amended Adopted <br /> <br />Small Tools and Minor Equipment: <br />6281 [Small Tools/Minor Equipment <br />Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts, Signs, Street Supplies <br />6293 I Maps · <br /> Total Merchandise For Resale <br /> TOTAL SUPPLIES <br /> <br />[ Oq211 ER: SE R .V.:I~ E,$ :~N'D: ~ lieGES ........... ............................ <br /> <br />Professional Services <br /> <br />13 <br /> <br />'' '1 <br /> <br />302 JAuditing and Accounting · <br /> <br />303 JEn,ginecring Fees <br />304 JLegal Fees <br />305 IMedical/Psycbological Fees <br />306 Personnel Testing/Recruitmenl <br />311 Appraisal Fees <br />315 Miscellaneous Professional Services <br /> <br />Tolal Professional Services <br /> <br />2~564 <br /> <br />1,399 <br /> <br />1,399 <br /> <br />6,644 <br /> <br />7,700 <br />7,700 <br /> <br />Commnnication: <br /> <br />6,500 <br /> <br />6,500 <br /> <br />6321 Telephone <br />6322 Postage <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 ILong Distance Cha'rges <br /> Tota Commuuication <br /> <br />Emplnyee Reimbursements: <br />6331 Travel/Meals/Lodging <br />6334 Mileage Reimbursement <br />6335 ITraining <br /> Total Employee Reimbursements <br /> <br />Advertising and Publishing: <br /> <br />300 <br /> <br />227 <br /> <br />99 <br />99 <br /> <br /> '1 <br />269 <br /> <br />269 <br /> <br />5O <br /> <br />5O <br /> <br />99 <br /> <br />100 <br /> <br />too <br /> <br />.300 <br /> <br />500 <br />500 <br /> <br />6351 Legal Notices Publisbinl~ <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Ittelp Wanted Advertisements <br /> Total Advertising and Publishing <br /> <br />Insurance: <br /> <br />6361 IGeueral Liability/Property/Auto Insurance <br /> 'Fora Insurance <br /> <br />Utilities: <br /> <br />47 47 60 100 <br />47 47 60 100 <br /> <br />145 <br />145 <br /> <br />6371 Electric Utilities <br />6372 Water/Irrigation/Sewer <br />6373 Gas Utilities <br />6374 I Refuse/Recycling <br /> Tota Utilities <br /> <br />Repairs and Maintemmce - Labor: <br />6381 {Building and Structure Repair <br />6382 Machinery 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 Tow ug Services <br /> <br /> Total Repairs and Maintenance- Labor <br />Repairs a{id Mai.lenauce - contracts: <br /> <br />6401 Buildings <br />6402 Structnres - Other Than Buildings <br /> <br />Adc <br /> <br />dod - December 14, 2004 <br /> <br />-45- <br /> <br /> <br />