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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 />GENERAL FUND 101 - General Government <br /> <br />INewsletter <br /> <br />1951 <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />6302 Auditin. and Accountin~ - - - - - <br />6303 En.ineerin. Fees - - - - - <br />6304 Le.al Fees - - - - - <br />6305 MedicalJP""choloaica1 Fees - - - - <br />6306 Personnel TestinlliRecruitment - - - - - <br />6315 Miscellaneous Professional Services - 26,549 20,000 - <br />Total ProCessional Services - - 26,549 20 000 - <br /> <br />ProCessional Services. <br /> <br />6321 Teleohone - - - - <br />6322 Po",,",e 6,406 8,599 7,254 8,500 8 500 <br />6323 Cellular Phones - - - - <br />6324 Messen.erlDeliverv Service - - - - - <br />6325 Lon. Distance Char.es - - - - - <br />Total Communication 6,406 8,599 7,254 8,500 8500 <br /> <br />Communication: <br /> <br />Emplovee Reimbursements: <br />6331 ITravellMealslLodOliiO - - - - - <br />6334 IMileaoe Reimbursement - - - - - <br />6335 ITrainin. - - - - - <br />To!al Emntovee Reimbursements - - - - - <br /> <br />Advertisin. and Publishin.: <br />6351 Le.al Notices Publishin. - - - - - <br />6352 General Notice and Public Wormation 11,019 15,003 15,254 16,500 16,500 <br />6353 Ordinance Publication - - - - - <br />6354 Heln Wanted Advertisements - - - - - <br />Total Advertisina and Publishina 11 019 15,003 15,254 16,500 16,500 <br /> <br /> <br /> <br />235 <br />235 <br /> <br />250 <br />250 <br /> <br />275 <br />275 <br /> <br />. <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/JJTi.ationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRp.=clina - - - <br />Total Utilities - - - - - <br /> <br />Utilities' <br /> <br />Reoairs aod Maintenance - Labor: <br />6381 Buildin. and Structure Reoair - - - - - <br />6382 Machinerv and-Eouioment ReoaiT - - - - - <br />6383 Office Eouioment Reoair - - - - - <br />6386 Brake Renair - - - - - <br />6387 Tire Mountin. and Balancin. - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towina Services - - - - - <br />Total Repairs and Maintenance - Labor - - - - - <br /> <br />Renairs and Maintenance. Contracts: <br />6401 Buildin.s - - - - - <br />6402 StIUctures - Other Than BuildinlLS - - - - <br />6404 Machinerv and Emllnment - - - - <br />6405 Office and Data Processin. Eouinment - - - - - <br />Total Repairs and Maintenance - Contracts - - - - - <br /> <br />6413 Office F.nuinment - - - - - <br />6415 Other F.nuinment - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - <br /> <br />Rentals' <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance Char.es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Totat Miscellaneous - - - - - <br /> <br />Miscellaneous. <br /> <br />. <br /> <br />Dues, Subscriptions and Rel!istration Fees: <br />6451 IDues - - - - - <br />6452 I Subscrintions - - - - - <br />6453 IReaistration Fees - - - - - <br />Total Dues, Subscrin! & Rea Fees - - - - - <br /> <br /> <br /> <br /> <br />-105- <br /> <br />Adopted December 21, 2006 <br />