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<br />City of Ramsey 1997 Proposed Genera[ Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IPlannin2 and Zonin2 <br /> <br /> <br />I I <br /> <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />R <br /> <br />dM' <br /> <br />S r <br /> <br />epalr an amtenance UPPlles: , <br />4251 Batteries (Vehicle/EQuipment) - - - - - <br />4253 Brakes - - - - - <br />4255 Tires - - 2 - - <br />4257 Other Vehicle Parts - - 30 - - <br />4259 Building MaintenancelRepair Supplies - - - - - <br />4261 Sand and Gravel - - - - - <br />4263 Salt - - - - - <br />4265 Asphalt - - - - - <br />4267 Other Street Maintenance Supplies - - - - - <br />4269 Landscape Materials - - - - - <br />4271 Sie:n ReDair Materials - - - - - <br />4275 . Other Equipment Parts - - - - - <br />Total Repair & Maintenance Supplies - - 32 - - <br /> " <br /> <br /> <br />Merchandise For Resale" <br /> <br />4291 ICulverts Sie:ns Street Supplies . - - - - - <br />4293 I MaDs i - - - - - <br />Total Merchandise For Resale - - - - - <br /> .. ... .... ..... .... ..... . .... .. -.. .... ....... <br />TOTAL SUPPLIES i 1,424 423 986 670 275 <br /> <br />lo.fiiEitSERYiGEs.:ii\NtfdliARGEst:tt~~:~~~~~~~t~:~:~:~:~~~~~:~:~~~:~~t:~t:~~~~~~~~~~~:~t~~~~~~!!1 <br /> <br />Professional Services <br /> <br />4301 Auditin2 and Accounting - - - - - <br />4303 Ene:ineerine: Fees , 21 - - - - <br />4304 Le2al Fees 57 - - - - <br />4305 Medical/Psycholo2ical Fees , - - - - - <br />4306 Personnel Testing/Recruitrnent i - - - - - <br />4315 Miscellaneous Professional Services 37 555 337 - - <br />Total Professional Services 115 555 337 - - <br /> <br />Communication: <br /> <br />4321 Telephone 257 265 279 300 250 <br />4322 Postae:e . 745 434 685 450 350 <br />4323 Cellular Phones . - - - - - <br />4324 Messen2erIDeliverY Service , <br />4325 Lone: Distance Chare:es 27 22 18 25 50 <br />Total Communication . 1,029 721 982 775 650 <br /> <br />E <br /> <br />R' b <br /> <br />mplO ee elm ursements: <br />4331 TravellMealslLodging - - - - - <br />4334 Mileage Reimbursement - - 18 25 <br />4335 Training 304 449 549 185 775 <br />Total Emplovee Reimbursements 304 449 567 185 800 <br /> <br />Ad <br /> <br />d P bl" h' <br /> <br />vertISIn2 an u IS Ing: <br />4351 Legal Notices Publishing . 16 - - - - <br />4352 General Notice and Public Information i 806 43 310 100 1,000 <br />4353 Ordinance Publication ! 75 - - - - <br />4354 Help Wanted Advertisements . - - - - - <br />Total Advertisin2 and Publishin2 897 43 310 100 1,000 <br /> <br />Nov,C58996 <br /> <br />I <br /> <br />1911 <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 />