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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 />IMayor and Conneil <br /> <br />1111 <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />2004 <br />Actual <br /> <br />\I <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />Professional Services" <br /> <br />6302 Auditiil.. and Accountina - - . - <br />6303 EnoineerinaFees . - . - . <br />6304 r..e2al Fees - . - - - <br />6305 MedicallP!lVcholoaical Fees - - . - <br />6306 Personnel Testing,IRecruitment . - . . <br />6315 Miscellaneous Professional Services 16,162 16,467 17765 18000 18,000 <br />Total Professional Senrices 16,162 16,467 17,765 18,000 18,000 <br /> <br />Communication: <br /> <br />6321 Telenhone . - . - . <br />6322 PO"""e 13 44 32 300 300 <br />6323 Cellular Phones - . . - - <br />6324 MessenaerIDeliverv Service - - . . <br />6325 Lona Distance Charaes . - . . . <br />Total Communication 13 44 32 300 300 <br /> <br />Employee Reimbursements: <br />6331 TravellMealslLodaina 1,733 3,701 8,025 2,000 3,000 <br />6334 Mil~a-e Reimbursement - - - <br />6335 I Trainin. 4,267 10,083 3,089 4,150 4,000 <br />Total Emnlovee Reimbursements 6,000 13784 11 115 6,150 7,000 <br /> <br />Advertisino and Publishin2: <br />6351 Leaal Notices Publishina . - - - <br />6352 General Notice and Public Information - . - . - <br />6353 Ordinance Publication - . . . <br />6354 HeT';Wanted Advertisements . - - - - <br />Total Advertisina and Publishin. . - - - . <br /> <br /> <br />IAuto Insurance <br /> <br />4,722 <br />4722 <br /> <br />4,876 <br />4,876 <br /> <br />4,998 <br />4,998 <br /> <br />5,275 <br />5,275 <br /> <br /> <br />. <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - . - - <br />6372 WaterlIrriaationlSewer - . . . - <br />6373 Gas Utilities . - . . . <br />6374 RefuselRecvclina - - - - <br />Total Utilities - - - . - <br /> <br />Renain and Maintenance - Labor: <br />6381 Buildina and Structure Renair - . - - . <br />6382 Machi;;e;v- and Equipment Reoair . . . . . <br />6383 Office Rauioment Renair - - - . - <br />6386 Brake Reoair . . . - . <br />6387 Tire Mounlina and Balancina . - - - . <br />6388 Other Vehicle Reoair - . - - - <br />6389 Towin. Services - . - . . <br />Total Renain and Maintenance - Lahor . - - . - <br /> <br />Renairs and Maintenance - Contracts: <br />6401 Buildina. . . - - . <br />6402 Structures. Other Than Buildinas - . . - <br />6404 Machinerv and Rauioment . - - . . <br />6405 Office and Data Processina Eouioment . . - . <br />Total Renairs BDd Maintenance - Contracts - - . . - <br /> <br />Rentals: <br /> <br />6413 Office Rauinment - - . . - <br />6415 Other Enuinment . - . . - <br />6416 Machin"'" . . - - . <br />6417 Uniforms . . - - . <br />Total Rentals - . - . . <br /> <br />Miscellaneous' <br /> <br />6433 Refunds . - . . <br />6434 Gooher Feet Reimbursement - . - . . <br />6435 Finance Charaes . - - - <br />6439 Other Miscellaneous . - - - - <br />Total Miscellaneous - - . . . <br /> <br />. <br /> <br />Dues Subscrintions and Reeistration Fees: <br />6451 IDues 47,211 45,062 48091 49,500 53,439 <br />6452 I Subscrintions . . . - - <br />6453 IReaistration Fees . - - - - <br />Total Dues, Subscrint & Ree Fees 47211 45 062 48,091 49,500 53,439 <br /> <br /> <br />354 <br />354 <br /> <br />350 <br />350 <br /> <br />400 <br />400 <br /> <br />Adopted December 21, 2006 <br /> <br />-43- <br />