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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />1 Le2al Services <br /> <br /> <br /> <br />II <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />Repair and Maintenance Sunnlies: <br />4251 Batteries {VehiclelEauipment} .... - - - - - <br />4253 Brakes , - - - - - <br />4255 Tires . - - - - - <br />4257 Other Vehicle Parts - - - - - <br />4259 BuUdine: Maintenance/Repair Supplies - - - - - <br />4261 Sand and Gravel , - - - - - <br />4263 Salt - - - - - <br />4265 Asphalt - - - - - <br />4267 Other Street Maintenance Supplies - - - - - <br />4269 Landscaoe Materials - - - - - <br />4271 . Sie:n Reoair Materials - - - - - <br />4275 Other Eauinment Parts - - - - - <br />Total Repair & Maintenance Sunnlies - - - - - <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts Sie:ns Street Supplies - - - - - <br />4293 I Maps - - - - - <br />Total Merchandise For Resale . . - . - - <br /> . .... .. .... ..... ... .. <br />TOTAL SUPPLIES , - - - - - <br /> <br />lo.THE:itS.ERtV.iC~~~M:fCHA'RG.E5~~lt~~~:~~~:~:~:~:~~~~~:~~~~~~tt::~t:::::::::::::::~:~:~:~~~:::~:~:U <br /> <br />Professional Services <br /> <br />4301 Auditine: and Accountine: - - - - - <br />4303 Enl!;ineerine: Fees - - - - - <br />4304 Legal Fees 42,834 53,132 66,510 76,200 11 0,950 <br />4305 Medica1lPsvchological Fees - - - - - <br />4306 Personnel Testine:IRecruitment - - - - - <br />4315 Miscellaneous Professional Services - - - - - <br />Total Professional Services , 42,834 53.132 66.510 76 200 11 0,950 <br /> - <br /> <br />Communication: <br /> <br />4321 Telephone - - - - - <br />4322 Postal!;e - - - - - <br />4323 .Cellular Phones - - - - - <br />4324 Messene:erlDeliverv Service ; <br />4325 Lone: Distance Charges , - - - - - <br />Total Communication - - - - - <br /> <br />E <br /> <br />R' <br /> <br />mplo ee elmbursements: <br />4331 TravellMealslLode:ine: - . - - - <br />4334 Mileage Reimbursement - . - <br />4335 Training - . - - - <br />Total Emplovee Reimbursements - - - - - <br /> <br />Ad ti. <br /> <br />d P bl' h' <br /> <br />ver SIDe: an u IS IDe:: <br />4351 Legal Notices Publishing - - - - - <br />4352 General Notice and Public Infonnation - - - - - <br />4353 Ordinance Publication - . - - - <br />4354 Help Wanted Advertisements , - - - - . <br />Total Advertising and Publishing - - . - - <br /> <br />November, 1996 <br />'00 <br /> <br />I <br /> <br />1611 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />