|
City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAl. FIINI) 101 - General Government
<br />
<br />Finance 153t
<br />
<br />Actual Actual . Actual Adopted Adopted
<br />
<br />Small Tools ami Minor Equipment:
<br />628l [Small Tools/Minor F, quipment
<br />Total Small Tools/Minor Equip
<br />
<br />Merchandise For Resale:
<br />
<br /> ,29, leu,vet, s,
<br />Signs, Street Supplies
<br />5293 IMaps .....
<br />
<br /> TOTAL SUPPLIES 2,131l I 1,187 I [ 2,468 [ I 2,200 I } 2,700
<br />
<br />[:O:I~tt:M!::SEtt}I~E S::A ~ I~:fJ]}!7,/.R~!¢S ................................................ ]
<br />
<br />Professional Services:
<br />
<br />6302 ]Auditing and Accountin~
<br />6303 IF. ngincering Fees
<br />6304 II.cgal Fees
<br />6305 IMedical/Psycholol~ical Fees
<br />6306 Personnel Testing/Recruitment
<br />6315 Miscellaneous Pro 'cssional Services
<br />
<br />Total Professioaal Services
<br />
<br />20,258 .... 19,615 21,015 29,000 26,000
<br />
<br />20,258 19,61~ / I 21,015 29,000 26,000
<br />
<br />Commllnicallio fl:
<br />
<br />6321 ]Tclcphoac
<br />6322 Postal~e
<br />6323 lCcllular F'honcs
<br />6324 Messenger/Delivery Service
<br />6325 Long )is;anco Charges
<br />
<br />Tolal Communicatinn
<br />
<br />1,970 1,177 1,585 2,0001[ 2,000
<br />1,588 .... 1,582 1,685 2,200 2,400
<br />
<br />71 72 52 15011 50
<br />3,629 2,83l 3,322 4,350 I [ 4,450
<br />
<br /> Employee Reimlmrsements:
<br /> 6331 'rravel/Mcals/I.od8inl~
<br /> 6334 Milea[~c l{cimburscment
<br /> 6335 I'rrainin~
<br />I Total Employee Reimbursements
<br />
<br />395 397 281 500 500
<br />3,146 2,057 2,058 2,400 3,000
<br />3,541 2,454 2,340 2,900 3,500
<br />
<br />Advertising aad Publishi,tg:
<br />6351 Legal Notices Publishing
<br />16352 I¢.;eaeral Notice and Public Inlbrmation
<br />6353 Ordinance Pubncation
<br />6354 Illelp Wanted Advertisements
<br /> Toia A( vertising and Pn ]lishing
<br />
<br /> I
<br />107 54 282[ 100 300
<br />
<br />107 54 282 100 300
<br />
<br />6361 ]General Liability/l'ropcrty/Auto Insurance
<br /> Tota lnsnrance
<br />
<br />2,694 2,566 2,234 3,550 3,000
<br />, 2,694 2,566 2,234 3,550 3,000
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities
<br />6372 Water/Irrigation/Sewer
<br />6373 Gas Utilities
<br />6374 I Rcfuse/Itccycliug
<br /> rotal Utilities
<br />
<br />Ret)airs and Mainlenance - l,almr:
<br />6381 IBuilding ;u]d Strtlcttlrc Repair
<br />6382 Machinery and Equipment Repair
<br />6383 iornce Equipment Repair
<br />6386 IBrakc Repair
<br />6387 ITirc Motto;in8 and Balancing
<br />6388 Other Vehicle P, cpair
<br />6389 Towing Services
<br />
<br />Total Iicl)airs and Maintenance - Labor
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|