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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />1611 <br /> <br />. <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I LOl!;al Services <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />2007 <br />Adopted <br /> <br />Professional Services' <br /> <br />6302 Auditin. and Accountina - - - - - <br />6303 En.ineerin. Fees - - . . - <br />6304 Le.a1 Fees 71,139 80,742 101,847 99,500 Jl 0,000 <br />6305 MedicaI/Psvcholoaical Fees . . - - - <br />6306 Personnel TestinaIRecruitment . . - - - <br />6315 Miscellaneous Professional Services - . . . - <br />Total Professional Senrices 71,139 80,742 101847 99,500 Jl 0,000 <br /> <br />Communication: <br /> <br />6321 TeleDhone . . . . - <br />6322 Po""",e . - - . <br />6323 Cellular Phones - - - . - <br />6324 Messen.erlDeliverv Service . - - - . <br />6325 Lona Distance Charaes - - - - - <br />Total Communication . - - . <br /> <br />Emnlovee Reimbursements: <br />6331 TravelJM:ealsILode.in2 . - - - <br />6334 IMileaae Reimbursement . - - . - <br />6335 ITrainino - - - . - <br />Total Emnlovee Reimbursements . - - - - <br /> <br />Advertisina and Publishina: <br />6351 Leaal Notices Publishina - - . - <br />6352 General Notice and Public Information - - . - - <br />6353 Ordinance Publication . . . - . <br />6354 HelD Wanted Advertisements - . - - - <br />Total AdvertisiR2and Publishin.. - - - - - <br /> <br />Insurance: <br />6361 General Liabili /Pro e IAuto Insurance <br />Total Insurance <br /> <br />341 <br />341 <br /> <br />377 <br />377 <br /> <br />468 <br />468 <br /> <br />1,000 <br />1,000 <br /> <br /> <br />. <br /> <br />Utilities' <br /> <br />6371 Electric Utilities - - . . - <br />6372 Waterl1rri.ationlSewer . - - <br />6373 Gas Utilities . . - - <br />6374 RefuseIRer.vclina - - - . - <br />Total Utilities - - - - - <br /> <br />Renairs and Maintenance - Labor: <br />6381 Buildina and Structure Renair . - - - - <br />6382 Machinerv and Eouioment Reoair - - . . - <br />6383 Office EOUioment Repair - . . - - - <br />6386 Brake ReDa;r - - . - <br />6387 Tire Mounti.;2 and Balancina - - - - . <br />6388 Other Vehicle Repair . - - - - <br />6389 Towin. Services - - - - - <br />Total Renairs and Maintenance - Labor . - - . <br /> <br />ReDairs and Maintenance - Contracts: <br />6401 Buildinas . . - - - <br />6402 Structures. Other Than Buildinas - - . . - <br />6404 Machi;;e;vand Equipment . - - - . <br />6405 Office and Data Processina EQuioment - - - - . <br />Total Renairs and Maintenance - Contracts - . - - - <br /> <br />Rentals: <br /> <br />6413 Office Enuinment . - - - - <br />6415 Other ""uinment - - . - - <br />6416 Machinerv . - . . . <br />6417 Uniforms - . - - . <br />Total Rentals - . - - - <br /> <br />6433 Refunds - - - . - <br />6434 Gonher Feet Reimbursement - . - . - <br />6435 Finance Charses - . - - - <br />6439 Other Miscellaneous . - - - - <br />Total Miscellaneous - - - - - <br /> <br />Miscellaneous. <br /> <br />. <br /> <br />Dues, SubscriDtions and Re2istratioD Fees: <br />6451 IDues . . - - - <br />6452 I subsciiotions - - - . . <br />6453 ReD'istration Fees - - - - - <br />Total Dues, Subscrinl & Rea Fees . . . . <br /> <br /> <br /> <br />Adopted December 21 , 2006 <br /> <br />-81- <br />