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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
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<br />
<br />GENERAL FUND 101- General Government
<br />
<br />ICen Government Bid!!,
<br />
<br />1941
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Adopted
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />6302 Auditina and Accountina - - - - -
<br />6303 EDI~:ineerinl:!: Fees . . - - -
<br />6304 Legal Fees - - . -
<br />6305 Medical/PllVcholoaical Fees . - - . .
<br />6306 Personnel TestinO'lRecruitment - . . - -
<br />6315 Miscellaneous Professional Services 36,109 1,456 . . 47 000
<br />Total Professional Services 36,109 1,456 - . 47,000
<br />
<br />ProCessional Services"
<br />
<br />6321 Teleohone - 3,000
<br />6322 Poslalze - . - -
<br />6323 Cellular Phones 1,015 877 816 1,200 1,200
<br />6324 MessenQ:er/DelivelV Service - - -
<br />6325 Lonn Distance Char.es - - - -
<br />Total Communication 1015 877 816 1,200 4,200
<br />
<br />Communication"
<br />
<br />Emolovee Reimbursements:
<br />6331 ITravellMealslLod.in. - - - - -
<br />6334 IMileane Reimbursement . - - - -
<br />6335 ITrainin. - . - . -
<br />Total Emplovee Reimbursements - - - . -
<br />
<br />Adver6sine: and Publishio9:
<br />6351 Lenal Notices Publishin. - - - - -
<br />6352 General Notice and Public Infonnation - - . - -
<br />6353 Ordinance Publication . - - -
<br />6354 Helo Wanted Advertisements - - - - .
<br />Total Advertisin!! and Publish in!! . - . - -
<br />
<br />
<br />2,817
<br />2,817
<br />
<br />3,417
<br />3,417
<br />
<br />5,809
<br />5,809
<br />
<br />4,000
<br />4,000
<br />
<br />26,680
<br />26,680
<br />
<br />.
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 15,849 17,998 16,746 21,000 75 000
<br />6372 Water!Irri.ationlSewer - - . - .
<br />6373 Gas Utilities 12,817 13 183 13,447 20,000 50,000
<br />6374 RefuselRecvclina 1,323 2,140 2,873 3500 3,500
<br />Total Utilities 29,989 33,321 33,066 44,500 128,500
<br />
<br />Repairs and Maintenance - Labor:
<br />6381 Buildina and Structure Reoair 600 1,246 898 1,000 1,000
<br />6382 MachinelV and Eouioment Reoair 1,003 1,263 1,243 1,500 1,500
<br />6383 Office Eouioment Reoair - . - -
<br />6386 Brake Reoair . - - - -
<br />6387 Tire Mountin. and BalanciM - - - - -
<br />6388 Other V chicle Reoair 351 (140 288 400 500
<br />6389 Towinn Services - . - - -
<br />Total Repairs and Maintenance... Labor 1,954 2,369 2429 2,900 3,000
<br />
<br />Repairs and Maintenance... Contracts:
<br />6401 Buildinas - - . - -
<br />6402 Structures - Other Than Buildinas - - - . -
<br />6404 MachinelV and Eouioment 9,627 10,579 9,064 7,125 -
<br />6405 Office and Data Processi;;;;EOuioment - - - - -
<br />Tntal Repairs and Maintenance - Contracts 9,627 10,579 9,064 7,125 -
<br />
<br />6413 Office Eouioment . - . - -
<br />6415 Other Eouioment 3,077 3468 4,223 3,000 3000
<br />6416 Machinerv - . - . .
<br />6417 Uniforms 931 125 180 750 750
<br />Total Rentals 4,008 3,593 4,403 3,750 3,750
<br />
<br />Rentals:
<br />
<br />6433 Refunds - - . - -
<br />6434 Gooher Feet Reimbursement - - . - -
<br />6435 Finance Charaes - - - -
<br />6439 Other Miscellaneous - . - - -
<br />Total Miscellaneous . - - - -
<br />
<br />Miscellaneous'
<br />
<br />.
<br />
<br />Dues, Subscriptions and ReO'istratioD Fees:
<br />6451 IDues - - - . -
<br />6452 ISubscrintions . - . . .
<br />6453 I Re~istration Fees - - . - -
<br />Total Dues, Subscrint & Reo Fe.. - - - - .
<br />
<br />
<br />
<br />
<br />-99-
<br />
<br />Adopted December 21, 2006
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