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Adopted Budget 2007
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Adopted Budget 2007
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4/29/2010 2:11:31 PM
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1/22/2007 12:19:07 PM
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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />6302 Auditin2 and Accountin. . - - - <br />6303 En.ineerin. Fees - . . . <br />6304 Le.al Fees . - - - - <br />6305 Medical/P..cholo.ical Fees - - - . <br />6306 Personnel TestinaIRecruitment . . - <br />6315 Miscellaneous Professional Services . - - - . <br />Total Professional Services - - - - - <br /> <br />Communication' <br /> <br />6321 TeleDhone - - - - - <br />6322 PDs""'e 3 III 5 ISO ISO <br />6323 Cellular Phones . - . . . <br />6324 Messen~erlDeliverv Service - - - - - <br />6325 Lon. Distance Char.es - - - - . <br />Total Communication 3 111 5 ISO ISO <br /> <br />Emplovee Reimbursements: <br />6331 Travel/Meals/Lod.in. . . - . <br />6334 Milelure Reimbursement . - 75 50 <br />6335 ITrainin!! - - . . <br />Total Emolovee Reimbursements . - . 75 50 <br /> <br />Advertisint7 and Publishinrr: <br />6351 Le!!al Notices Publishin. - - - . <br />6352 General Notice and Public Information - - . - . <br />6353 Ordinance Publication - - - - - <br />6354 Heln Wanted Advertisements - - . - - <br />Total Advertisin2 and Publishio.! - - - . - <br /> <br />Insurance: <br />6361 General Liabili !Pro <br />Total Insurance <br /> <br />I Auto Insurance <br /> <br />175 <br />175 <br /> <br />24 <br />24 <br /> <br />300 <br />300 <br /> <br /> <br />. <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - . . . - <br />6372 WaterlIrri!!ationlSewer - - - - . <br />6373 Gas Utilities . . - . - <br />6374 RefuseIRecvclin2 . - . - - <br />Total Utilities - . - - . <br /> <br />RenBlrs and Maintenance.. Labor: <br />6381 Buildin. and Structure ReDair - . . - <br />6382 Machinerv and Eouinment ReDair - - - . <br />6383 Office Enuinment Renair - . . - - <br />6386 Brake Renair - - - - - <br />6387 Tire Mountin. and Balancin. - - - - - <br />6388 Other Vehicle Renair - - - - . <br />6389 Towin. Services - . . . - <br />Total Renairs and Maintenance - Labor - - . . . <br /> <br />Repairs and Maintenance.. Contracts: <br />6401 Buildin2s - - - . - <br />6402 Structures - Other Than Buildin2s - - - - . <br />6404 Machinerv and Eouioment - - - - . <br />6405 Office and Data Processin. EotriOment . . . . - <br />Total Renairs and Maintenance.. Contracts - - - . - <br /> <br />Rentals. <br /> <br />6413 Office Eouioment . - - - - <br />6415 Other Eouinment . . - - - <br />6416 Machinerv - - . - - <br />6417 Uniforms - - . . . <br />Total Rentals . - - - . <br /> <br />Miscellaneous. <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - . - - <br />6435 Finance Char.es . - - - - <br />6439 Other Miscellaneous - . - - - <br />Total Miscellaneous . . - - - <br /> <br />. <br /> <br />Dues, Subscrintions and Remstration Fees: <br />6451 Dues - - - 200 200 <br />6452 ISubscriotions - - - . - <br />6453 I Re.istration Pees - - - - <br />Total Dues, Subscrint & Re. Fees . - - 200 200 <br /> <br />Books and Pam hlets: <br />6471 Books and Pam hlets <br />Total Books and Pam hlets <br /> <br /> <br /> <br />Adopted December 21, 2006 <br /> <br />-63- <br />
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