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City of Ramsey 2(106 Adopted General Fund Budget Line I[em Oetail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />[Administration 130I
<br />
<br /> Actual Actual - Actual Adopted ' Adopted
<br />
<br />Smoll Tools and Minor Equipment:
<br />6281 JSmall Tools/Minor Equipment
<br />total Stun I Tools/Minnr Equip
<br />
<br />Merchandise For Resale:
<br />6291 Culverts Signs. Street Supplies
<br />16293 /maps '
<br /> T,,,al Merci,o,,dise For r~esale
<br />
<br />[""
<br />
<br />Pro fessiomd Services:
<br />
<br />6302 Audit:ag and Accounting
<br />6303 IEnginee'ring Fees
<br />{6304 ILegal Fees
<br />6305 Medical/Psychological Fees
<br />6306 Persomml Testing/Recruitment
<br />6315 IMiscellaneous Professional Services
<br /> Total Profession:il Services
<br />
<br />3,627 1,730 3,040 4,000 4,000
<br />620 982 632 1,000 1,000
<br />19,762 10,548 6,868 , 16,500 43,600
<br />24,009 13,260 10,539 21,500 48,600
<br />
<br />Comlnlloieation:
<br />
<br />6321 [Telephone
<br />6322 Postat3e
<br />6323 Cellular Phones
<br />6324 IMessenI~er/Delivery Service
<br />6325 ILon.e Distance Charges
<br /> Total Cmnmunic:ltion
<br />
<br />1,632 1,753
<br />
<br />19211 214
<br />6.882}t 6,523
<br />
<br />6,871 { 5,000 I , 12,000
<br />2,586 2,500 2,500
<br />1,010 - 2,040
<br />~
<br />154 250 250
<br />10,621 7,750 16,790
<br />
<br />Employee Reimborsemenks:
<br />16331 ITravel/Mcals/Lodging
<br />[6334 [Mileage Reimbursement
<br />16335 ITraining
<br />[ Total Employee Reimbursements
<br />
<br />235 496 945 2,500 2,500
<br />8,250 6,953 6,65l 5,500 5,500
<br />10,683 12,527 13,795 13,000 13,000
<br />
<br />Advert:sin§ and Poblishin.g:
<br />6351 /Legal Notices Publishing
<br />6352 IGeneral Notice and Public Information
<br />6353 Ordinance Publication
<br />6354 Help Wanted Advertisements
<br />
<br />Total Advertising and Publishing
<br />
<br />1,453 1,321
<br />2,106 3,940
<br />7,407 6,049
<br />10,966 11,310
<br />
<br />1,42~ '
<br /> 1,500 1,500
<br />333311 4,000 4,000
<br />409511 7,400 ., ?,400
<br />9,550{I 12,900 12,900
<br />
<br />6361 [General Liability/Property/Auto Insurance
<br /> Total Insurance
<br />
<br />3,076 2,925
<br />3,076 2,925
<br />
<br />2,859 4,000[[ 4,100
<br />2,859 4,000 4,100 .
<br />
<br />It:lilies:
<br />
<br />6371 Electric Utilities
<br />63'72 Water/Irrigation/Sewer
<br />63'/3 Gas Utilities
<br />63'/4 Refuse/F, ecycling
<br /> Total Utilities
<br />
<br />lie airs odd Maintenlnlce - Labor:
<br />
<br />6381 Build:nj{ and Structure Repair
<br />0-~2 IMachiuery and Equipment Repair
<br />6383 Office Equipment P, epair
<br />6386 Brake Repair
<br />6387 'Fire Mounting and Balancing
<br />6388 Other Vehicle Repair
<br />6389 rownu3 Servsces .
<br /> 'rolal Repairs mid Maintenance - Labor
<br />
<br />Adopted - December 13, 2005
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