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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 />Finance <br /> <br />1531 <br /> <br />GENERAL FUND 101- General Government <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 />I I <br /> <br />6302 Auditin. and Accountin. 19,615 21,015 27,445 26,000 27,680 <br />6303 En.ineerin. Fees - - <br />6304 Legal Fees - - - - <br />6305 MedicaI/Pwcholooical Fees - - - - <br />6306 Personnel Testim,lRecruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services 19,615 21,015 27,445 26 000 27,680 <br /> <br />Professional Services: <br /> <br />6321 Telenhone 1,177 1,585 1,358 2,000 2,000 <br />6322 Pos_e 1,582 1,685 1,697 2,400 2,400 <br />6323 Cellular Phones - - - - <br />6324 MessenoerlDeliverv Service - - - . <br />6325 Long Distance Char.e. 72 52 2 50 50 <br />Total Communication 2,831 3,322 3,056 4,450 4,450 <br /> <br />Communication: <br /> <br />Emolovee Reimbursements: <br />6331 ITravellMeals/Lod.in"n - - - - <br />6334 IMile""e Reimbursement 397 281 467 500 800 <br />6335 ITrainin. 2,057 2,058 3,298 3,000 3,000 <br />Total Emnlovee Reimhursements 2,454 2,340 3,765 3,500 3,800 <br /> <br />Advertisin. and Publishino: <br />6351 Le.a1 Notices Publishin. - - - - - <br />6352 General Notice and Public Information 54 282 389 300 500 <br />6353 Ordinance Publication - - - - - <br />6354 Helo Wanted Advertisements - - - - - <br />Total Advertisin. and Publishin. 54 282 389 300 500 <br /> <br />Insurance: <br />6361 General Liabili /Pro e IAuto Insurance <br />Total Insurance <br /> <br /> <br />2,500 <br />2,500 <br /> <br />3,000 <br />3,000 <br /> <br /> <br />. <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/Irri.ationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse'Recvclin. - - - - - <br />Total Uillities - - - - - <br /> <br />Uillities: <br /> <br />Reoairs and Maintenance - Labor: <br />6381 Buildin. and Structure Repair - - - - - <br />6382 Machioerv and Enuioment Renair - - - - - <br />6383 Office EDuioment Renair - - - - - <br />6386 Brake Renair - - - - <br />6387 Tire Mountin. and Balancin. - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towing Services - - - - <br />Total Renairs and Maintenance - Labor - - - - - <br /> <br />Reoairs and MaintenaDce - Contracts: <br />6401 Buildin.s - - - - - <br />6402 Structures - Other Than Buildin.s - - - - - <br />6404 Machinerv and EDuinment - - - - - <br />6405 Office and Data Processing Eauipment - - - - - <br />Total Renairs and Maintenance - Contracts - - - - - <br /> <br />6413 Office EOuioment - - - <br />6415 Other Eauinment - - - - - <br />6416 MachineTV - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Rentals' <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feel Reimbursement - - - - - <br />6435 Finance Ch.mes - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Miscellaneous. <br /> <br />. <br /> <br />Dues, SubscriDtions and Re2istration Fees: <br />6451 IDues 708 425 450 750 825 <br />6452 I Subscriotions - - - - - <br />6453 IRe.istration Fees - - - - <br />Total Dues, Suhscrint & Re. Fees 708 425 450 750 825 <br /> <br />Books and Pam b1ets: <br />6471 Books and Pam hlets <br />Total Books and Pam hlets <br /> <br /> <br />200 <br />200 <br /> <br />-69- <br /> <br />Adopted December 21 , 2006 <br />