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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 10! - General Govermnent <br /> <br />[Newsletter 195] <br /> <br />[ 2002 2003 ] [ 2004 ] I 2005 ]. 2006 <br /> Actual Actual . Actual Adopted Adopted <br /> <br />Small Tools and Minur Equipmcut: <br />6281 [Small Tools/Minor Equipment <br /> Tota Small Tools/Minor Equip <br /> <br />Mercbandlse For Resale: <br />6291 Culverts, Si[3ns. Street Supplies ..... <br />6293 [Maps ' <br /> / -/ I ..../ I I / / / <br /> ToT~{L SUPPLIES '11 - ' - - <br /> <br />Pro fessiotml Sewices: <br /> <br /> 6302 Auditing, and Accounting <br /> 6303 Engineering Fees <br /> 6304 Legal Fees <br /> 6305 Mcdical/Psvchelo[~ical Fees <br /> 6306 Personael Testing/Recruitment <br /> 6315 IMiscellaneous Professional Services <br />I Total Professimml Services <br /> <br />Co ltl nlu i'l Jc'-i t i o fl: <br /> <br /> 6321 Telephone <br /> 6322 Postage <br /> 6323 Cellular Phones <br /> 6324 Messenger/Delivery Service <br /> 6325 ILong D~'stance Chaq3es <br />![ Total Cnmmunication <br /> <br />Employee Reimlmrsements: <br />6331 Travei/Meals/Lodgin~ <br />6334 Milea[ff Reimbursement <br />6335 lq'raining <br /> 1oral Employee Reimbursements <br /> <br />6,462 <br /> <br />6,462 <br /> <br />20,000 <br /> <br />20,000 <br /> <br /> ! <br /> <br />6,406 8.5991 7,735 8,500 <br /> <br />6,406 8,599 7,735 8,500 <br /> <br />Advertisiug and Publishing: <br />6351 [Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 [Help Wanted Advemsements <br /> Torn Advertising and Publishing <br /> <br />12,267 I 11,019 15,003 t6,500 <br />12,267 l 1,019 15,003 16,500 <br /> <br />6361 ]General Liability/Property/Auto (nsurance <br /> Tota tusllrallCe <br /> <br />t28 <br />128 <br /> <br />16,500 <br /> <br />16,500 <br /> <br />99 120 250 25ol <br /> I <br />99 t20 250 250 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/Irrigation/Sewer <br />6373 Gas Utilities <br />6374 IRethse/Recvcling <br /> Totu Uti ities <br /> <br />Relmirs and Maintenauce - Lul)or: <br /> <br />~81 Building and Strocture Repair <br />i82 Mucbinery and Equipment Repair <br /> Ot'fice Equipment Repair <br /> t3ruke Repair <br /> Tire Mounting and BaLancing <br /> Other Vehicle Repair <br />189 q owing Services <br /> <br />'rntul Repairs and ['vlaintenauce - Labor <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />