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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />.
<br />
<br />I Planning and Zoning
<br />
<br />1911
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />I I
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />6302 Auditin2 and Accountin2 - - - - -
<br />6303 En2ineerin2 Fees - - - - -
<br />6304 Le2al Fees - - - - -
<br />6305 MedicaI/PsvcholOO1cal Fees - - - -
<br />6306 Personnel Testi~ecruitment - - - -
<br />6315 Miscellaneous Professional Services 72 347 94,733 126151 80,000 90,000
<br />Total Professional Services 72,347 94,733 126,151 80,000 90,000
<br />
<br />Professional Services"
<br />
<br />6321 Teleohone 1,546 2,208 1,901 2,300 2,300
<br />6322 Poslal!e 1,012 727 615 900 1,500
<br />6323 Cellular Phones - 517 1,268 1,000
<br />6324 Messen2er/Deliverv Service - - - - -
<br />6325 Lon2 Distance Chaf2es 87 60 36 250 250
<br />Total Communication 2,645 3,512 3,819 3,450 5,050
<br />
<br />Communication"
<br />
<br />Emnlovee Reimbursements:
<br />6331 Travel/Meals!LodolDO 876 1,733 4557 3,000 3,000
<br />6334 IMiIClU!:e Reimbursement 537 948 1,431 1,500 2,000
<br />6335 ITrainin2 3,333 3,488 6,300 6000 7,500
<br />Total Emnlovee Reimbursements 4,746 6,169 12,289 10500 12,500
<br />
<br />Advertisin2 and Publishio2:
<br />6351 Le2al Notices Publishin2 - - - - -
<br />6352 General Notice and Public Information 124 110 703 700 1,500
<br />6353 Ordinance Publication - - - - -
<br />6354 Heln Wanted Advertisements - - - - -
<br />Total Advertisin2 aod Publishin2 124 110 703 700 1,500
<br />
<br />
<br />2,236
<br />2,236
<br />
<br />
<br />.
<br />
<br />6371 Electric Utilities - - - - -
<br />6372 WalerfIni2ationlSewer - - - -
<br />6373 Gas Utilities - - - - -
<br />6374 RefuseIRecvclin2 - - - -
<br />Total Utilities - - - - -
<br />
<br />Utilities'
<br />
<br />Repairs and Maintenance - Lahor:
<br />6381 Buildino and Structure Renair - - - - -
<br />6382 Machineov and Enuinment Renair - - - - -
<br />6383 Office Eouioment Reoair - - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire MountiD2 and Balancin2 - - - - -
<br />6388 Other Vehicle Renair - 236 - - -
<br />6389 Towin2 Services - - - - -
<br />Total Rensirs and Maintenance - Labor - 236 - - -
<br />
<br />Repairs and Maintenance - Contracts:
<br />6401 Buildin.. - - - - -
<br />6402 Structures - Other Than Buildin2s - - - - -
<br />6404 Machineov and Fnuinment - - - - -
<br />6405 Office and Data Processin2 Eouioment - - -
<br />Total Reoairs and Maintenance - Contracts - - - - -
<br />
<br />6413 Office Eouioment - - - -
<br />6415 Other Eouioment - - - - -
<br />6416 Machinerv - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentals - - - - -
<br />
<br />Reotals'
<br />
<br />6433 Refunds - - - - -
<br />6434 Gooher Feet Reimbursement - - - - -
<br />6435 Finance Char2es - - - -
<br />6439 Other Miscellaneous - - - -
<br />Total Miscellaneoos - - - - -
<br />
<br />Miscellaneous.
<br />
<br />.
<br />
<br />Dues, Subscrintions and Re2:istration Fees:
<br />6451 IDues 1,590 150 2,020 2,000 2,200
<br />6452 I Subscriotions 435 655 1,728 2,000 2,000
<br />6453 lRe2istration Fees - - - - -
<br />Total Does SubscrlDt & Re2 Fees 2,025 805 3,748 4,000 4,200
<br />
<br />Books and Pam hlets:
<br />6471 Books and Pam hlets
<br />Total Books and Pam hlets
<br />
<br />
<br />-87-
<br />
<br />Adopted December 21, 2006
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