Laserfiche WebLink
City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERA. L FUND 101 - General Goverument <br /> <br />[Data Processing 192I <br /> <br /> 00s <br /> Actual . <br /> Adopted [ [ Adopted <br /> <br />Small Tools and Minor Eqt. ipment: <br />6281 ]Small Tools/Minor Equipment <br />Tota Small Tools/Minor Equip <br /> <br />- - 23,470 27,450 45,000 <br /> 231470 27,450 45,000 <br /> <br />Merchandise For Resole: <br />16291 [Culverts, Signs. Street Supplies 'It 'Il '11 -II -I <br />6293 IMaps ..... <br /> <br />.... ~5:i'X~'S'i)b;PLiEs 2°8l I 4t2 I I 24,746 I I 28,85°1 I 46,400[ <br /> <br />Professinmd Services: <br /> <br />6302 Auditing and Accounting <br />6303 Engineerin{~ Fees <br />6304 Legal Fees <br />6305 Medical/Psychological Fees <br />6306 Personnel 'FestingJRecmitment <br />6315 [Miscellaneous Professional Services <br /> 'I'otul Professiomd Services <br /> <br />CoulluuuicaliOll: <br /> <br />6321 Telephone <br />6322 Postage <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 [LonE Distance Charges <br /> Total Communicatinn <br /> <br />24,599 10,785 ' <br />24,599 10,785 <br /> <br />10,106 <br /> <br />10,106 <br /> <br />8,473 11,047 { 6,731 11,000 11,000 <br /> <br />291 <br />8,764 11,047 6,731 11,000 11,000 <br /> <br />Employee Reimbursements: <br />6331 Travel/Meals/Lodging <br />6334 Mileage Reimbursement <br />6335 ]TraininH <br /> 'Fotol Employee Reimlmrsements <br /> <br />2,550 <br />2,550 <br /> <br />Advertising and Publishin.~: <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 ]Help Wanted Advertisements <br /> Tota Advertising and Publishing <br /> <br />6361 [General Liability/Property/Auto Insurance <br /> Total lnsur:mce <br /> <br />822 1,283 847 1,900 1,600 <br />822 1,283 847 1,900 11600 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 [Water/[rrigation/Sewer <br />6373 Gas Utilities <br />6374 IRefuse/Recvclinq: <br /> I otal Utilities <br /> <br />Relmirs and Maiutenonce - Lubor: <br /> <br />6381 [Building and Structure Repair <br />6382 Machinery and Equipment Repair <br />5383 [Office Eq'uipment Repair <br />6386 Brake Repair <br />6387 ['Fire Mounting and Balancing <br />6388 [Other Vehicle Repair <br />6389 ]'l'nwing Services <br /> <br />rl'otal Repairs and Maintcnuncc - [,abor <br /> <br />401 110 <br />401 110 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />