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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />Assessinl! <br /> <br />1551 <br /> <br />I I <br /> <br />2007 <br />Adopted <br /> <br />I I <br /> <br />II <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />Professional Services" <br /> <br />6302 Auditino and Accountine - - - - - <br />6303 Eneineerine Fees - - - - - <br />6304 Leeal Fees - - <br />6305 MedicallPsvcholo2ical Fees. - - - - - <br />6306 Personnel TestinalRecruitment - - - - - <br />6315 Miscellaneous Proressional Services - - - - <br />Total Professional Services - - - <br /> <br />Communication" <br /> <br />6321 Telenhone - - - - - <br />6322 PostRDe - - - - - <br />6323 Cellular Phones - - - - - <br />6324 MessenoerlDeliverv Service - - - - - <br />6325 Lon. Distance Char.es - - - - - <br />Total Communication - - - - - <br /> <br />Emnlovee Reimbursements: <br />6331 ITravel/MealslLodein. - - - - - <br />6334 IMileRDe Reimbursement - - - - - <br />6335 ITrainin. - - - <br />Total Emnlovee Reimbursements - - - - - <br /> <br />Advertisio2 and Publishio2:: <br />6351 Le.a1 Notices Publishin. - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 HelD Wanted Advertisements - - - - <br />Total Advertisin..and Publishin. - - - - <br /> <br />Insurance: <br />6361 General Liabili !Pro e IAuto Insurance <br />Total Insurance <br /> <br />Utilities' <br /> <br />6371 Electric Utilities - - - - <br />6372 Water/Irrioation/Sewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvclin. - - - - - <br />Total Utilities - - - - - <br /> <br />Renairs and Maintenance - Labor: <br />6381 Buildin. and Structure Repair - - - - - <br />6382 MachineTV and Hnuipment Repair - - - - <br />6383 Office Enuinment Repair - - - - - <br />6386 Brake Renair - - - - - <br />6387 Tire Mountin. and Balancine - - - - - <br />6388 Other Vehicle Repair - - - - - <br />6389 Towino Services - - - - - <br />Total Reoairs and Maiotenaoce - Labor - - - - - <br /> <br />ReDain and Maintenance - Contracts: <br />6401 Buildim>s - - - - - <br />6402 Structures - Other Than Buildin.s - - - - - <br />6404 Machinerv and Enuipment - - - - <br />6405 Office and Data Processin2 &luinment - - - - - <br />Total Renairs and Maintenance - Contracts - - - - - <br /> <br />Rentals' <br /> <br />6413 Office &luioment - - - - <br />6415 Other Eauioment - - - - - <br />6416 MachinerV - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous' <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance ChllTl!es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscrintions and Remtration Fees: <br />6451 Dues - - - - - <br />6452 I Subscrintions - . - - - <br />6453 Re.istratioo Fees - - - - - <br />Total Dues Subserint & Re. Fees - - - - <br /> <br />Books and Pam blets: <br />6471 Books and Pam hlets <br />Total Books and Pam hlets <br /> <br /> <br />-75- <br /> <br />Adopted December 21, 2006 <br />