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 Governmenl' <br /> <br />Small Tools and Miaor Equipment: <br />6281 ISmalITools/Minor Equipment <br />Total Small Tools/Minor Equip <br /> <br />I Elections <br /> <br />t411 <br /> <br />I 2001 ] [ 2002 ] 2003 <br /> Actual Actual Actual <br /> <br /> 2OO4 <br />Amended[I <br /> <br />2005 <br />Adopted <br /> <br />Merctuindise For Resale: <br /> <br />6291 Culverts, Signs~ Street Supplies <br />6293 [Maps ~ <br /> Total Merchandise For Resale <br /> TOTAL SUPPLIES <br /> <br />1,375 1,506 550 <br /> <br />lO0 <br /> <br />Profcssio.al Services <br /> <br />6302 IAuditingaud Accounting <br />6303 IEngineering Fees <br />6304 ILegal Fees <br />6305 IMedic01/Psychological Fees <br />6306 IPersonoel Testin~/Recruitmem <br />6311 Appraisal Fees r <br /> <br />63 5 Miscellaneous Professiom I Services <br /> <br />Total Professional Services <br /> <br />Communication: <br /> <br />632l ]Telephone <br />6322 ]Postage <br />6323 ICellular Phones <br />6324 Messenger/Delivery Service <br />6325 Long Distance Charges <br /> <br />,I <br /> <br />70 139 <br /> <br />16 <br />86 139 <br /> <br />-t I <br />125 100 <br /> <br />125 100 <br /> <br />Total Communication <br /> <br />Employee Reimbursemeats:. <br /> <br />6331 Travel/Meals/Lodging <br />6334 Mileage Reimbursement <br />6335 ITraining ' <br /> Tote Employee Reimbursements <br /> <br />Advertisin§ and Publishing: <br />6351 ILegal Notices Publis'hing <br />6352 IGeneral Notice and Publiclntbrmation <br />6353 Ordinance Publication <br />6354 He p Wa'riled Advertisements <br /> <br />Total Advertising and Publishing <br /> <br />1,345 <br /> <br />75 <br />75 <br /> <br />6361 IGeneral Liability/Property/Autolnsurance <br /> Total lusurance ' <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/Irrigation/Sewer <br />6373 Gas Utilities <br />6374 IRefuse/Recycling <br /> Fotat Utilities <br /> <br />Re mirs and Maintellolp2e - Labor: <br /> <br />6381 I Building and Structure Repair <br />6382 IMachinery and Equipment Repair <br />6383 IOffice Equip~nent Repair ' <br />6386 IBrake Repair <br />6387 ITire Mounting and Balancing <br />6388 Other Vehicle Repair <br />6389 row ng Services <br /> <br /> Total Repairs aud Mai,ltenance - Labor <br /> <br />Re lairs and Maiatenance - Contracts: <br />6401 Buildings <br />6402 Structures - Other Fban Bud rigs <br /> <br />I 16 <br />- 16 <br /> <br />-I <br /> <br />142 - , 200 . 200 <br />142 200 200 <br /> <br />-I <br /> <br />Adopted - DeCember 14, 2004 <br /> <br />-59- <br /> <br /> <br />