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City of Ramsay 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Goverument <br /> <br />Small Tools and Minor Eqoipment: <br />6281 ]Small Tools/Minor Equipment <br />"olal Small Tonls/Minor Eqnip <br /> <br />[ Elections 141] <br /> <br /> 2002 I 2005 <br /> Adopted 1 ' 2006 <br /> Adopted <br /> <br />Actual Actual · _ Actual <br /> <br />Mcrchalldisc For Resale: <br /> <br />6291 Culvertsl Signs, Street Supplies <br />6293 Maps <br />'l'nlnl Merchandise For Resale <br />TOTAl, SUPPLIES 1,506 504 100 500 <br /> <br />Professioaul Services: <br />6302 ]Auditinl3 and Accnunting <br />6303 tEn§tutoring Fees <br />6304 [Legal Fees <br />6305 [Medical/P~ycbological Fees <br />6306 Personnel Testing/Recruitment <br />6315 M sca lanoous Protbssional Services <br /> <br />Total Professioual Services <br /> <br />CamlnonJclltiOll: <br /> <br />6321 ITelephone <br />6322 [Postage <br />6323 ]Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 Loug Distance Char[3es <br /> <br /> Tot:ti Communication <br /> <br />Em do¥ce Reimh, ursemenL, i: <br /> <br />139 3 111 100 <br />t3~l I 3 tit leo <br /> <br />.15~ <br /> <br />tS~l <br /> <br />6331 Travel/Meals/Lodging . <br />6334 Mileat3e Reimbursement 75 75 <br />6335 Tra nih]3 <br />Tn:al Employee Reimbursements 75 75 <br /> <br />Advertisi.g and Publishing: <br />6351 Lcgat Notices Publishin~ <br />6352 General Notice and Public Information <br />6353 Ordinance Publication - <br />6354 [Help Wanted Advertisements <br /> ' Total Advertising and Pnblishin.g <br /> <br />Insurance: <br /> <br />6361 ]General Liability/Property/Auto Insurance <br /> Torn Insurance <br /> <br />Utilities: <br /> <br />[ 142 [ - 175 200 300[ <br /> 142 175 200 300 <br /> <br />6371 Electric Utiliues <br />6372 ]Watcdlrrigation/Sewer <br />6373 Gas Utilities <br />6374 Refuse/Recycling <br /> <br />Totul Utilities <br /> <br />Rep:lirs and Muintenance - Labor: <br /> <br />6381 ]Building and Structure Repair <br />6382 ]Machinery and Equipment Repair <br />6383 IOffico Eq~dpment Repair <br />6386 Brake Repair <br />6387 ITireMounting and Balancing <br />6388 ]Other Veliicla Repair <br />6389 ITowing Services <br /> <br />Total ll.c[mirs and Maintenance - Lalmr <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />