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GENERAL FUND 101 - General Government <br /> <br />City of Ramsey 2005 Adopted GeneralFund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br /> ~ ILegat Services <br /> <br /> 2001 2002 2003 2004 <br /> Actual Actual Actual Amended <br /> <br /> 2005 <br />JtAdopted <br /> <br />Small Tools and Minor Equipment: <br />6281 ISmallTools/MinorEquipment <br />Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br /> ,lies <br /> <br />Total Merchandise For Resale <br /> <br />TOTAL SUPPLIES <br /> <br />'1t <br /> <br />'11 <br /> <br />Professioual Services <br /> <br />6302 Auditing and Accounting <br />6303 Engineering Fees <br /> ' :' .96~038 74,465 71,139 84,000 95,000 <br />6304 Legal Fees <br />6305 Medical~Psychological Fees <br />6306 Personnel Te, stin~Recru, itment ! - <br />6311 Appraisal Fees <br />6315 Miscellaneous Professional Services <br /> Tolal Professio!t,al Services , ~ 96,038 74,465 71,139 84,000 95,000 <br /> <br />ComnlanJcation: <br />6321 'Felephooe <br />6322 Postage ' <br />6323 Cellular Phones ' <br />6324 Messenger/Delivery Service <br />6325 ILonffDistance Char~es ' <br /> Total Commuuication <br /> <br /> Employee Reimbursements: <br />6331 TraveffMeals/Lodging <br />16334 Mileage Reimbursemen! <br />16335 ITraining <br />[ Total Employee Reimbursements <br /> <br />-II <br /> <br />-I <br /> <br />Advertising and Publishing: <br /> <br />6351 Legal Notices Publishin~ <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 [Help Wanted Advertisements <br /> Tots Advertising and Publishing <br /> <br />6361 IGeneral Liability/Property/Autolnsurance <br /> Total Insurance <br /> <br />541 <br /> <br />541 <br /> <br />416 [ 341 1,000 1,060 <br />416 [ 341 1,000 1,060 <br /> <br />tJlilities: <br />6371 IElectric Utilities <br />6372 Water/Irrigation/Sewer <br />6373 Gas Utilities <br />6374 Refuse/Rec¥c in[3 <br /> <br />Total Utilities <br /> <br />Repairs and Maintemmce- Labor: <br />6381 [Bnildingaod Structure Repair <br />6382 Machiner~ and Equipment Repair <br />5383 IOflice Equipment Repa!r <br />5386 IBrake Repair <br />5387 Tire Mounting and Balancing <br />5388 [Oilier Vehicle Repair <br />5389 I'rowing Services <br /> <br />Total Repairs and Maintgnance- Labor <br /> <br />Repairs and Maiatemmce - Cootracts: <br />6401 Buildings <br />16402 IS rnctures -Otl er Thmi Buildings <br /> <br />Adbpted;~ December 14, 2004 <br /> <br />-77- <br /> <br /> <br />