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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 />I Commissions <br /> <br />1141 <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 />2004 <br />Actual <br /> <br />II <br /> <br />6302 Auditinp and AccountiM - - . - . <br />6303 Enllineerimr Fees - - - - - <br />6304 Legal Fees . - - - - <br />6305 Medical/P!lVcholopical Fees - - . - . <br />6306 Personnel Testinl1lRecruitment . - - <br />63]5 Miscellaneous Professional Services 6,644 7699 9034 8,000 9,000 <br />Total Professional Services 6,644 7,699 9034 8,000 9,000 <br /> <br />Professional Services. <br /> <br />632] Teleohone - - " . . - <br />6322 PostalIe 50 6] 79 300 300 <br />6323 Cellular Phones - - - - - <br />6324 Messenl!erlDeliverv Service - - - . - <br />6325 Lon. Distance Charpes - - . - - <br />Total Communication 50 6] 79 300 300 <br /> <br />Communication" <br /> <br />Emplovee Reimbursements: <br />633] ITravel/MealsILodeine - - - - - <br />6334 IMilealIe Reimbursement - . - - - <br />6335 ITrainine 99 - - 500 500 <br />Total Emnlovee Reimbursements 99 - - 500 500 <br /> <br />Advertisinp and Publishine: <br />635] Lepal Notices Publishi;;;> - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - <br />6354 Help Wanted Advertisements . - - - - <br />Total Advertisinp and Publishine - - - - - <br /> <br /> <br />60 <br />60 <br /> <br />70 <br />70 <br /> <br /> <br />100 <br />]00 <br /> <br />110 <br />110 <br /> <br />. <br /> <br />637] Electric Utilities - - - - - <br />6372 WaterlIrripationlSewer - - - - . <br />6373 Gas Utilities - - - - - <br />6374 RefuselRecvclinp - - - - . <br />Total Utilities - - - - <br /> <br />Utilities' <br /> <br />Repairs and Maintenance.. Lahor: <br />6381 Building and Structure Renair - - - - <br />6382 Machinerv and Hnuinment Renair . - - . - <br />6383 Office Bauinment Reoair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mounting and Balancine - - - - . <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towin. Services - - . - - <br />Total Repairs and Maintenance.. Labor - - - - - <br /> <br />Repairs and Maintenance .. Contracts: <br />640] Buildings - - - - - <br />6402 Structures - Other Than Buildinas - - - - . <br />6404 Machinerv and F.nuinment - - - - - <br />6405 Office and Data Processina F.nuinment - - - - - <br />Total Repairs and Maintenance.. Contracts - - - - - <br /> <br />6413 Office Eouioment - - - - - <br />64]5 Other Eouioment - - - - - <br />64]6 Machinerv - - - - - <br />64]7 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Rentals' <br /> <br />6433 Refunds - - - - <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Charpes - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Miscellaneous. <br /> <br />. <br /> <br />Dues, Subscriptions and Repistration Fees: <br />645] IDues - - - - - <br />6452 I Subscrintions - - - - - <br />6453 IRe~istration Fees - - - - - <br />Total Dues. Subscrint & Rep Fees - - - - - <br /> <br />Books and Pam hlets: <br />647] Books and Pam hlots <br />Total Books and Pam hlets <br /> <br />-49- <br /> <br />Adopted December 21, 2006 <br />