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City of Ramsey 2005 AdoPted General Fond Budget Line Item Detail 'By Cost Center or Sub-Function
<br />
<br /> · ; ·
<br />GENERAL FUND 101 - General Government ] iFinanee 1531
<br />
<br />2001 } [ 2002 { } 2003 }
<br />Actual Actual Actual=
<br />
<br />Amended Adopted
<br />
<br />Small Tools and Minor Equipmept:
<br />6281 ISmall Tools/Minor Equipment
<br />Fora Sma Tools/Minor Equip
<br />
<br />Merchandise For Resale:
<br />6291 ICulverts, Signs, Street Supplies
<br />6293 IMaps
<br /> Total Merchandise For Resale
<br /> TOTAL SUPPLIES
<br />
<br />Professional Se~ices
<br />i302 Auditin~ and Accounting
<br />i303 En[gineer/ng Fees
<br />J304 ILegal Fees
<br />;305 Medical/Psychological Fe~.s
<br />;306 [Personnel Testing/Recruitment
<br />;311 Appraisal Fees
<br />315 M scellaneou~ Professional Services
<br />
<br />Total Professional Se~ices :
<br />
<br />Colnmunication:
<br />
<br />2,131
<br />
<br />2,525
<br />
<br />2,200
<br />
<br />18,.540 I I 20,258
<br />
<br />19,615
<br />
<br />21,100 ] . 29,000
<br />21,t0~ll 29,00~
<br />
<br />19,615
<br />
<br />6321 Telephone 701 1,970 1,177 1,600 2,000
<br />6322 Postage ; 1,469 1,588 1,582 1,700 2,200
<br />6323 Cellular Phoues
<br />6324 Messenger/Delivery ServiCe : ; -
<br />
<br />6325 Long Distance Charges 159 71 72 100 150
<br /> Total Commnnication " 2,329 3,629 2,831 3,400 4,350
<br />
<br />Em tee ReJmbursenlents:
<br />
<br />'633i ' Travel/Meals/Lodging 85
<br />16334 Mileage Reimbursement 513 395 397 300 500
<br />6335 Tra n ng . 2,057 3,146 2,057 2,100 2,400
<br />Total Employee Reimbursements 2,655 3,541 2,454 2,400. 2,900
<br />
<br />Advertising and Publishiug:
<br />$351 ILegal Notices Publishin~
<br />$352 IGeneral Notice and Public Information
<br />~353 IOrdinance Publication
<br />~354 Ittelp Wanted Advertisemqnts
<br />
<br />38 107
<br />38 107
<br />
<br /> '11
<br />54
<br />
<br />54
<br />
<br />300
<br />
<br />300
<br />
<br />I00
<br />
<br /> Total Advertising and Publishing
<br />Insurance:
<br />
<br />100
<br />
<br />636l [Gendral Liability/Property/Autolnsuranc¢
<br /> Total Ins'urance
<br />
<br />Utilities:
<br />6371 IElectric Utilities
<br />6372 I Water/Irrigation/Sewer
<br />6373 Gas Utilities
<br />6374 Refuse/Recycling
<br />
<br /> Totol Utilities
<br />
<br /> 7
<br />Repairs and Maintenance - Labor:
<br />
<br />6381 [Building and Structure Repair
<br />6382 {Machinery and Equipment Repair
<br />6383 lOmce Equipment Repair ·
<br />6386 IBrake Repair
<br />6387 [Tire Mounting and Balancing
<br />6388 luther Vehicle Repair
<br />6389 ]Towing Services
<br /> Total Rep:firs ami Maintenance- Labor
<br />
<br />Repairs and Maintenance - Contracts:
<br />6401 Buildings : '
<br />6402 Structures - Other T lan B~ildings
<br />
<br />2,403
<br />2,403
<br />
<br />2,694I
<br />2,694
<br />
<br />'1
<br />
<br />2,566 3,500 3,550[
<br />2,566 3,500 3,550
<br />
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<br />'1
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<br />Adop[ed - December 14, 2004
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<br />-65-
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