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City of Ramsey 2006 Adopted General Fund Budget Line item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 -General Government <br /> <br />Small Taols a.d Minor Equipment: <br />6281 [Small Tools/Minor Equipment <br />'¥ot:~ Sma 'Fo~) s/Minor Equip <br /> <br />I Commissions 1141 <br /> <br />[2002 2003 I[ 2004 I 2005 .2006 <br />Actual Actual -. Actual Adopted I. Adopted <br /> <br />Merchandise F.r Resale: <br /> <br />629[ Culverts, Si~ s. Street Supplies <br />6'293 Maps ' <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 49 <br /> <br />Pro fess[onal Services: <br /> <br /> 6302 Auditin$ and Accounting <br /> 6303 Engineering Fees ' <br />16304 [Legal Fees , <br /> 6305 IMedical/P.sy. chological Fees <br /> 6306 Personnu(;Festin ,~Recmitment <br /> 6315 [Miscellane{;us Professional Services <br />I Total Professional Services <br /> <br />Collllll ilniea tio n: <br /> <br />1,399 <br /> <br />1,399 <br /> <br />6,644 <br /> <br />7,699 · 6,500 <br />7,699 6,500 <br /> <br />8,000 <br />8,000 <br /> <br />6321 ITelephune <br />6322 IPosta§e <br />6323 ]Cellular Phs?nes <br />6324 Messenger/Deliver,/Service <br />6325 Long Distance Charges <br /> <br />Total Commuoicatioo <br /> <br />Employee Reiml}ursements: <br /> <br />6331 Travel/Meals/Lodging <br />1~334 1Mileage I~.eimbursement <br />6335 J'r[aining , <br /> Total Employee Reimbursements <br /> <br />Advertisiug and Puhlishing: <br />6351 ILegal Notices Publishing <br />6352 IGeneral Notice and Public Iht'urination <br />6353 Ordin;mce Publication <br />6354 ltelp Wanted Advertisements <br /> <br />Total Advertising and Publishing <br /> <br />269 50 61 300 300 <br />269 50 61 300 300 <br /> <br /> 't <br />500 <br />500 <br /> <br />-rI <br /> <br />500 <br /> <br />5OO <br /> <br /> 6361 [deneral Liability/Property/Auto Insurance <br />I ' Total Insurance ' <br /> <br />47 60 70 145 100 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/Irrigation/Sewer <br />6373 Gas Utilities <br />6374 Refuse/Recycling ' - <br /> <br /> Total Utilities <br /> <br />Re )airs and Mainte{mnce - Lahor: <br />6381 IBuilding and Structure Repair <br />6382 IMachinc~ aM Eqaipment Repair <br />6383 Iortice Eq[lipmcnt Repair ' <br />6}386 IBrake Repair ' <br />6387 Tire Mounting and Balanciag <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> <br />Tot:ti I~,e[)airs and Ylaintenauee - Lai}nr <br /> <br />'1 <br /> <br />--I <br /> <br />It <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />