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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail 8y Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />[Mayor and Council 1111 <br /> <br />Actual Actual .. Actual Adopted Adopted <br /> <br />Small 'Fools and Minor Eqt, ipment: <br />6281 [Small Tools/Minor Equipment <br />Tota Sma Too s/Nlinor Equip <br /> <br />!Vlerchandlse For Resale: <br />6291 Culverts. Si~3ns, Street Supplies <br />6293 Maps <br /> <br />Total Merchaodi,~e Fur Resale <br /> <br />TOTAL SUPPLIES <br /> <br />IO~ItI. I~:8F.R~Ir;t~S::;~I~:¢IIA.R{:,~..R ................................................ <br /> <br />Prufessional Services: <br /> <br />6302 IAuditing and Accountin~ <br />6303 IEn~ineering Fees <br />63{)4 ]Le~,al Fees <br />63{)5 IMedical/Psychological Fees <br />6306 Personnel Testinlj/Rccmitment <br />53 5 Miscellaneous Professional Services <br /> <br />Total Professional Services <br /> <br />14,165 16,162 16,467 <br />14,165 16,162 16.467 <br /> <br />16,500 <br />16,500 <br /> <br />18,000 <br /> <br />18,000 <br /> <br />ComlllnUicqtion: <br /> <br />6321 Telephone <br />6322 Po, sta~e <br />6323 Cellular Phones <br />6324 Messenl3er/Delivery Service <br />6325 ILonlj Distance Charl~eS <br /> Fotal Communicatiun <br /> <br />I <br />141] 13 44 300 300 <br /> <br />14 l 13 44 300 300 <br /> <br />Emplnvee Reimbursements: <br />6331 '[Travel/Meals/Lod~3in~3 <br />6334 Mileage Reimbursement <br />6335 Training <br /> <br />Tutal Employee Reimbursements <br /> <br />1.40779 1,733. 3,701 . <br />2,562 4,267 10'083 I I <br />4,048 6,000 13,784 I I <br /> <br />2,000. 2,000 . <br />4,000 4,150 <br />6,000 6,150 <br /> <br />Advertising ond Pnblishing: <br /> <br />6351 Le~3al Notices Publishing <br />6352 General Notice and Public [ntbrmation <br />6353 Ordinance Publication <br />6354 IHelp Wanted Advertisements <br /> Total Advertising and Publishin§ <br /> <br />'Ii <br /> <br />6361 General Liability/Property/Auto lusurance <br /> F)ta lnsnrance <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/lrri,~ation/Sewcr <br />6373 Gas Utilities <br />6374 ]Refuse/Recvctin[~ <br /> Toial Utili(ies <br /> <br />4,575 4,722 4,876 5,575 5,275 <br />4,575 4,722 4,876 5,575 5,275 <br /> <br />Repuirs ond Mniutenllnce- Cai)or: <br /> <br />6381 ]Buildin~ and Structure Repair <br />6382 IMachinerv and Equipment Repair <br />6383 [Office Eq'uipment Repair <br />6386 [Brake Repair <br />6387 Tire Mounting and Balancinlj <br />6388 Other Velncle Repair <br />6389 Fuwing Services <br /> Total Repairs anti Maintenance - Labor <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />