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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />Gen Government BId~zs 194]
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<br />2002 ][ 2003
<br />Actual Actual
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<br /> 2004 I 2005 I 2006
<br />· Actual Adopted Adopted
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<br />Small Tools and Minor Eqnipment:
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<br />6281 ISmall 'tools/Minor Equipment
<br />1 ora Small Tnols/Minor Eqaip
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<br />1,751 - 1,555 200 500
<br />1,751 1,555 200 500
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<br />Merchandise Fnr Resale:
<br />~291 Culverts, Signs, Street Supplies
<br />6293 IMaps -I
<br /> Tot:Il Merch:md se ;or Resale
<br />!::; ii:::: ::i!i::i::i i i ii~iii~iiiii ii::!il i::ii::::i:: ::::?:::ii!iii !i::i ::::i ii::i;i::i iii::: :::.i:. i:.ii:::.i ::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::: ~:i: !:i:~:i:i:i: i:~: i:i: i:: :~:i :i:i :i::: i:~:~:i ~!:i:i:i:i3i:i*:!iii!i ::::::::::::::::::::::::::: fi::iiiti:: :.ii?.?;i:.?:i::iii ::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: f?:igi :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
<br />' 'I;~;['AI.,Suiq'LIES 11,330 10,386 12,837 10,200 }'[ I1,000
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<br />Professional Services:
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<br />6302 Auditing and Accounting
<br />6303 {Engineering Fees
<br />6304 Legal Fees
<br />6305 Medical/I's¥chulotjical Fees
<br />6306 Personnel Testing/Recruitment
<br />6315 IMiscellaneous Professional Services
<br /> Tot:Il Professiomfl Services
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<br />ComlHnnJcutJon:
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<br />6321 Telephone
<br />6322 Postage
<br />6323 Cellular Phones
<br />6324 Messene. er/Delivery Service
<br />6325 ILong D~'stance Charges
<br /> Tota Communication
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<br />6,124 36,109
<br />6,124 36,109
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<br />1,456
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<br />1,456
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<br />1,055 t,015 1.000 1,200
<br />1.055 1,015 87~1 I t,000 1,200
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<br />Employee Reimbnrsements:
<br />633 t Travel/Meals/Lodging
<br />6334 Milea[3e Reimbursement
<br />6335 Iq'raining .
<br />· Totn Employee Reimlmrsements
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<br />Advertisin[l and Publishing:
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<br />6351 Legal Notices Publishing
<br />6352 General Notice and Public Information
<br />6353 Ordinance Publication
<br />6354 IHelp Wanted Advertisements
<br /> Totul Advertising and Pnblishing
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<br />6361 ]General Liability/Property/Auto Insurance
<br /> Totul Insurance
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<br />2,853 2,817 3,417 4,000 4.000
<br />2,853 2,817 3.417 4,000 4,000
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<br />Utilities:
<br />6371 Electric Utilities
<br />6372 Water/Irri ~.ation/S ewer
<br />6373 Gas Utilities
<br />6374 Re 'use/Rec¥clin[~
<br /> Totul Ulilities
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<br />15,877 .... 15.849 17,998 17,000 21,000
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<br />7,407 12,817 13,183 16,000 20,000
<br />11,769 1,323 2,140 3,500 3,500
<br />35,053 29,989 33,321 I I 36,500 44,500
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<br />Re airs and Mninten;mce-Lahur:
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<br />6381 Building and Structure Repair 73t 600 1 246 1,000 1,000
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<br />6382 Macl~inery and Equipment Repair 1,791 1,003 1,263 1,500 1,500
<br />6383 Office Equipment Repair
<br />6386 Brt. ke Repmr
<br />6387 Tire Muuntiog and Balancing
<br />6388 Other Vehicle P, epair 398 351 (140 400 400
<br />6389 Towing Services
<br /> Totul Repuirs and Maiuteomtce - Labor 2,920 1,954 2,369 2,900 2,900
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<br />Adopted - December 13, 2005
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