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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General Government <br /> <br />1 Data Processin2 <br /> <br />1921 <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />I I <br /> <br />I I <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />Professional Sen'ices" <br /> <br />6302 Auditin. and Accountin~ - - - - - <br />6303 En.,;neerin~ Fees - - - - <br />6304 Le~al Fees - - - - <br />6305 MedicallPsvcholo~ical Fees - - - - - <br />6306 Personnel TestiDl,lRecruitment - - - - - <br />6315 Miscellaneous Professional Services 10785 10,106 - - <br />Total Professional Services 10,785 10,106 - - - <br /> <br />Communication: <br /> <br />6321 Telenhone 11,047 6,731 6389 11,000 12000 <br />6322 Po....e - - - - <br />6323 Cellular Phones - - - - - <br />6324 Messen~er/Deliverv Service - - - - - <br />6325 Lon~ Distance Char~es - - - - - <br />Total Communication 11,047 6,731 6,389 11 ,000 12,000 <br /> <br />Emnlovee Reimbursements: <br />6331 ITravellMeals/Lod~in~ - - - - - <br />6334 IMile""e Reimbursement - - - - <br />6335 ITrainin. 2,550 - - - 7,500 <br />Total Emnlovee Reimbursements 2,550 - - - 7500 <br /> <br />Advertisiop' and Publishin2: <br />6351 Le.a1 Notices Publishin~ - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - <br />6354 Heln Wanted Advertisements - - - - - <br />Total Advertisino and Publishim, - - - - <br /> <br />Insurance: <br />6361 General Liabili {Pro e IAulo Insurance <br />Total Insurance <br /> <br />1,283 <br />1,283 <br /> <br />847 <br />847 <br /> <br />722 <br />722 <br /> <br />1,600 <br />1,600 <br /> <br />1,760 <br />1,760 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/Irri.ationlSewer - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRecvclin' - - - - - <br />Total Utilities - - - - - <br /> <br />ReDsirs and Maintenance. Labor: <br />6381 Buildin~ and Structure Reoair - - - - - <br />6382 Machinerv and Eouioment Reoair - - - - - <br />6383 Office Eouioment Reoair 110 - - - - <br />6386 Brake Reoair - - - - <br />6387 Tire Mountin. and Balancin. - - - - - <br />6388 Other Vehicle Repair - - - - - <br />6389 Towin. Services - - - - - <br />Total Renairs and Maintenance - Labor 110 - - - - <br /> <br />Renairs and Maintenance - Contracts: <br />6401 Buildin.s - - - - - <br />6402 Structures - Other Than Buildin.s - - - - - <br />6404 Machioerv and Eouioment - - - - - <br />6405 Office and Data Processin2 Eauinment 123,164 99,464 120,500 147300 162,690 <br />Total Rensirs and Maintenance - Contracts 123,164 99,464 120 500 147,300 162,690 <br /> <br />Rentals: <br /> <br />6413 Office Eouioment - - - - - <br />6415 Other Eouinment - - - - - <br />6416 Machinenr - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />6433 Refunds - - - - - <br />6434 Gonher Feet Reimbursement - - - - - <br />6435 Finance Char.es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Miscellaneous. <br /> <br />Dues, SubscriotioDs and Rei!istration Fees: <br />6451 IDues - - - - - <br />6452 I Subscrintions - - - - - <br />6453 I Re.;stration Fees - - - - - <br />Total Dues, SubscriDt & Re2 Fees - - - - - <br /> <br />Books and Pam hlets: <br />6471 Books and Pam hlets <br />Totat Books and Pam hlets <br /> <br /> <br />-93- <br /> <br />Adopted December 21 , 2006 <br />