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Adopted Budget 2006
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Adopted Budget 2006
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4/29/2010 2:17:26 PM
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12/14/2005 12:11:14 PM
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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENI,;IIAI, FUNI) 101 - General Goveroment <br /> <br />ILegal Services 161 [ <br /> <br />{ 2002 ] [ 2003 ] 2004 [ [ 2005 . 2006 <br /> Actual Actual . Actual Adopted Adopted <br /> <br />Small Tuols and Miuor Equipment: <br />,5281 [Small Tools/Miuor Equipment <br />Total Sm:ill Tools/Minor Eqnip <br /> <br />Merchaodise For Resale: <br /> <br />6291 Culverts, Signs, Street Supplies ..... <br />6293 I Maps ..... <br /> <br />I~rofessional Services: <br /> <br />6302 ]Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees <br />6305 Medical/Psychological Fees <br />6306 Persomml Testin~/l~,ecruitment <br />6315 IMisceIlaneous Professional Services <br /> Total Professional Services <br /> <br />74,465 71,139 80,742 95,000 99,500 <br />74,465 71,139 80,742 95,000 99,500 <br /> <br />Colllmuuiclltioo: <br /> <br />6321 Telephone <br />6322 Postage <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 I I.ong Distance Charges <br /> '1 oral (;omnmoic:ltion <br /> <br />Employee Reimbursements: <br />6331 Travel/Mcals/l.odging <br />6334 ]Mileage Reimbursement <br />6335 I'fraining <br /> Tota Employee Reimbursements <br /> <br />Advertising and l~ul)lishing: <br /> <br />6351 Legal Notices Publ~shiug - <br />6352 General Notice and Public Information · <br />6353 Ordinance Publicatiou <br />6354 Help Wanted Advertisements - <br /> <br /> Total Advertising aud Poblishing <br /> <br />6361 IGeneral l.iability/Property/Auto Insurance <br /> I otul [nsurunce <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/Irrigatioo/Sewer <br />6373 (.las Utilities <br />6374 I P, efuse/Recyclin[3 <br /> Tot:il Utilities <br /> <br />416 341 377 ~1,060 1,000 <br />416 341 377 1,060 1,000 <br /> <br />[~,epuirs un(I Maillteoaoce - L:lbor: <br /> <br />6381 Building and Structure Repair <br />6382 I Machincry and Equipment Repair <br />6383 IOffice Equipment Repuir <br />6386 IBrake P, epair <br />6387 Tire Mountiog and Balancing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> Tutul Repairs and Muintenunce - Lubor <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />
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