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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 />}Administration
<br />
<br />I I I I
<br /> Actual I I 2002
<br /> Actual I 2003
<br /> Actual [ 2004
<br /> Amended I 2005
<br /> Adopted
<br />
<br />t3oI
<br />
<br />Small Tools and Minor Equipment:
<br />[ 6~81 ISraeli Tools/Minor Equipment
<br /> Total Smhli Tools/Minor Equip
<br />
<br />Merchandise For Resale:
<br />6291 Culverts, Signs, Street S~pplies
<br />6293 IMaps
<br /> Total Merchandis,e For Resale
<br /> TOTAL SUPPLIES
<br />
<br />· 271 110 _
<br /> : 27111 llO
<br />' -15,593 J [ 18,462 17,35 16,450
<br />
<br />Professional Services
<br />6302 Auditing and Accounting
<br />6303 IEngin.eering ~:ees
<br />6304 [Legal Fees
<br />6305 [Medical/Psychological Fees
<br />6306 IPerson'nel Te~tin~/Recruitment
<br />6311 ' ' A[}praisal Fees ' ~
<br />6~15 . Miscellaneous Professional Services
<br />
<br />Total Professional Services
<br />
<br />Comntuuication:
<br />
<br /> 1 ~279 3,627 1,730
<br />
<br />. 8172011 19~ .762 10,54811
<br />10,602 [ [ 24,009 13,260 [ I
<br />
<br />3,100
<br /> 650
<br />
<br />4,900
<br />8,650
<br />
<br />1,625 I 632 1,753 2,600
<br />
<br />283 192 214 200
<br />5,764 6,882 6,523 10,800
<br />
<br />19,000
<br />
<br />4,000
<br />
<br />1,000
<br />
<br />16,500
<br />21,500
<br />
<br />6321 [Telephone
<br />6.322.. }Postage
<br />6323 ICellular Phones
<br />6324 IMessenger/Delivery Service
<br />6325 ILong pistance Charges:
<br />
<br />Total Communication
<br />
<br />Employee Reimtmrsements:
<br />6331 [TrOvel/Meals/Lodging
<br />6334 Mileage Reimbursement
<br />6335 ITraining
<br /> Total Employee Reimbursements
<br />
<br />Advertising and Publishing:
<br />
<br />· 1,742 235
<br />5,929 8,250
<br />13,332 . 10,683
<br />
<br />5,078
<br /> 496
<br />6,953
<br />t2,527
<br />
<br />6,200
<br />1,000
<br />6,500
<br />13,700
<br />
<br />5,000
<br />2,500
<br />
<br /> 25O
<br />7,750
<br />
<br />5,000
<br />2,500
<br />5,500
<br />13,000
<br />
<br />6351 [Lc. gal Notices Publishiog
<br />6352 General Notice and Public Informatioa
<br />~353 Ordinance Pul~lication
<br />6354 I- e p ~/anted Advertisements
<br />
<br /> Total Advertising and Publishing
<br />
<br />Insu rauee:
<br />
<br />1,134 1,453 1,321
<br />1,515 2,106 3 940
<br />6,149 7,407 6,049
<br />8,798 10,966 11,310
<br />
<br /> 'l
<br /> 1,500
<br />4,40O
<br />4,800
<br />10,700
<br />
<br />1,50~
<br />4,000I
<br />7,400[
<br />12,900}
<br />
<br />636l' ]General Liability/Prop~rty/Autolnsurance
<br /> Total Ius~rance ' ~
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities
<br />6372" W ate.//Irri gation/SeWe.r
<br />6373 Gas Utilities :
<br />6374' Reh~se/Recycling ~
<br /> Iota Utilities._ ~ I
<br />
<br />Relmirs and Mainteaauce - Labor:
<br />
<br />2,784 3,076 { 2,925
<br />2,784 3,076 2,925
<br />
<br />I
<br />
<br />4,000 I
<br />4,000
<br />
<br />4,000I
<br />4,000
<br />
<br />6381 [Building and Structure Repair
<br />6382 Machinery and Equipment Repair
<br />638~ ]Office Equipment Repair '
<br />.6386 {Brak'e Repair
<br />6387 IT]re Mounting and Balancing
<br />6388 Other Vehicle Repair
<br />6389 Towing Sew ces
<br /> Total Repairs agd Maintenance - Labor
<br />
<br />Re )airs aud Maintenance - Contracts:
<br />6401 {Buildi'ugs :
<br />16402 }Stmctnres - Other Than B. uildin~
<br />
<br />-I
<br />
<br />il{
<br />
<br />Ai:loPted - December 14, 2004
<br />
<br />-51-
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