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CITY OF RAMSEY RECOMMENDED INCREASES(DECREASES) IN 1998 BUDGET REQUESTS <br /> <br />ACCOUNT INCREASE <br />NUMBER ACCOI. J]5..~T DESCRIPTION [DECREASE) <br /> <br />FINANCE - <br /> 4101 - 4153 Personal Services <br /> [salary reallocations & reduce reemployment] <br /> 4325 Long Distance Charges <br /> 4335 Training <br /> 4451 Dues <br /> <br />PLANNING & <br /> 4101 - 4153 <br /> <br />4315 <br /> <br />ZONING - #191 <br /> Personal Services <br /> [salary reallocations & reduce reemployment] <br /> Miscellaneous Professional Services <br /> [Time Savers budgeted with Commission #118] <br /> <br />DATA PROCESSING - #192 <br /> 4101 - 4153 Personal Services <br /> [salary reallocations & reduce reemployment] <br /> 4206 Film, Microfilm, Tapes, Disks <br /> 4275 Other Equipment Parts <br /> 4335 Training <br /> 4585 / 4820 Computer Equipmenfflst Year Funding <br /> [eliminate autocad type programs/hardware] <br /> <br />GENERAL GOVERNMENT BUILDINGS - #I 94 <br /> 4101 - 4153 Personal Services <br /> [salary reallocations & reduce reemployment] <br /> 4281 Small Tools and Minor Equipment <br /> 4391 Building & Structure Repair - Labor <br /> 4489 Other Contracted Services <br /> <br />(6,612) <br /> <br /> (75) <br />(1,600) <br /> (100) <br /> <br />(6,906) <br />(4,200) <br /> <br />(1,725) <br /> <br />(2,000) <br />(1,oo0) <br />(5,5o0) <br />(8,400) <br /> <br /> 524 <br /> <br /> (100) <br />(3,000) <br /> (700) <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br /> <br />NEWSLETTER <br /> 4101 -4153 <br /> <br />-//I95 <br />Personal Services <br />[salary reallocations & reduce reemployment] <br /> <br />(491) <br /> <br />pOLICE PROTECTION - #21 I <br /> 4101 - 4153 Personal Services <br /> [reduce holiday buy-back, salary reallocations <br /> & reduce reemployment] <br /> includes 12/97 Cop & PT CSO in t998 <br /> 4206 FiLm, MicrofiLm, Tapes, Disks <br /> 4231 Uniforms & Turn-Out Gear <br /> 4237 Crime Scene Kit Materials <br /> 4251 - 4257 Vehicle Repairs & Maintenance - Parts <br /> 4396 - 4398 Vehicle Repairs & Maintenance - Labor <br /> [accounts to be reduced in total by this amount] <br /> 4323 Cellular Phones <br /> 4335 Training <br /> 4382 Water/Irrigation/Sewer <br /> 4602 Debt Service - Police Building <br /> [re-amortize for 18yrs at 7%]10/22/97 <br /> <br />(49,812) <br /> <br /> (lOO) <br /> (4,000) <br /> (4oo) <br /> (1,940) <br /> <br /> (300) <br /> (2,500) <br /> (200) <br /> (4,176) <br /> <br />I <br />I <br /> <br /> <br />