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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 . Generat Government
<br />
<br />IAdministration
<br />
<br />1301
<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 Auditine and Accountin.z - - . . .
<br />6303 Eneineerine Fees . . - - .
<br />6304 Leeal Fees . . - -
<br />6305 Medical/Psvcholoeical Fees 1730 3,040 2,553 4000 2,000
<br />6306 Personnel TestinelRecruitment 982 632 240 1000 800
<br />6315 Miscellaneous Professional Services 10548 6868 14,854 43 600 42450
<br />Total Professional Services 13,260 10,539 17647 48,600 45,250
<br />
<br />ProCessional Senrices"
<br />
<br />Communication:
<br />
<br />6321 TeleDhone 4556 6871 5,990 12000 5,000
<br />6322 Poslaee 1,753 2,586 2595 2,500 3,600
<br />6323 Cellular Phones - 1,010 . 2,040 4,100
<br />6324 Messem~:er/Deliverv Service . - . . .
<br />6325 LoM Distance Charees 214 154 122 250 250
<br />Total Communication 6,523 10,621 8,706 16790 12,950
<br />
<br />Emplovee Reimbursements:
<br />6331 ITravellMealsILodeine 5078 6,199 8,853 5,000 6500
<br />6334 IMilelW;e Reimbursement 496 945 670 2,500 2,500
<br />6335 ITrainine 6,953 6,651 14,320 5,500 7,500
<br />Total Emolovee Reimbursements 12,527 13,795 23,844 13,000 16,500
<br />
<br />Advertisio2 and Publishin2::
<br />6351 Leeal Notices Publishin. - - . .
<br />6352 General Notice and Public Information 1,321 1,422 689 1,500 1,500
<br />6353 Ordinance Publication 3,940 3,333 2,553 4000 4,000
<br />6354 HelD Wanted Advertisements 6,049 4,795 3,772 7,400 4,000
<br />Total Advertisinp and Puhlishinp 11,310 9,550 7014 12,900 9500
<br />
<br />
<br />2,925
<br />2,925
<br />
<br />2,859
<br />2,859
<br />
<br />3,333
<br />3,333
<br />
<br />
<br />.
<br />
<br />6371 Electric Utilities . . - . .
<br />6372 WaterlIrrioationlSewer - . - - .
<br />6373 Gas Utilities . . - - .
<br />6374 RefuseIRecvcline . . - -
<br />Total Utilities - - . - -
<br />
<br />Utilities'
<br />
<br />Repairs and Maintenance... Labor:
<br />6381 Buildine and Structure Reoair . - . . .
<br />6382 Machinerv and Eouiomeot Reoair . . - . -
<br />6383 Office EQuiDment Renair - - . - .
<br />6386 Brake Reoair - . - . .
<br />6387 Tire Mountine and Balancine - - . - .
<br />6388 Other Vehicle Reoair . . - . -
<br />6389 Towim! Services - - . . .
<br />Total Reoairs and Mainteoance - Labor - . - - -
<br />
<br />Repairs and Maintenance... Contracts:
<br />6401 BuildinltS . . - . -
<br />6402 Structures - Other Than Buildinps - - . -
<br />6404 Machinerv and Eauinment . - . . -
<br />6405 Office and Data Pracessine Eouiomeot 2,452 8,501 12694 15,500 15,500
<br />Total ReDsin BDd Maintenance... Contracts 2452 8,501 12,694 15,500 15,500
<br />
<br />6413 Office Eauioment . - - - -
<br />6415 Other Eauioment - . - - -
<br />6416 Machioerv . - - - .
<br />6417 Uniforms . . . . -
<br />Total Rentals . - - . .
<br />
<br />Rentals'
<br />
<br />6433 Refunds - - - - .
<br />6434 Goober Feet Reimbursement - . - . .
<br />6435 Finance Charees . . . . .
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - . . - -
<br />
<br />Miscellaneous.
<br />
<br />.
<br />
<br />Dues, Subscriptions and Reeistration Fees:
<br />6451 I Dues 2,460 3,568 3,727 3,225 3,140
<br />6452 I Subscriptions 224 326 432 500 500
<br />6453 IRegistration Fees - . - - -
<br />Total Dues Subscrint & Rep Fees 2,684 3894 4159 3,725 3,640
<br />
<br />
<br />
<br />355
<br />355
<br />
<br />600
<br />600
<br />
<br />600
<br />600
<br />
<br />-55-
<br />
<br />Adopted December 21, 2006
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