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<br />City oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Funclion <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IData Processin~ <br /> <br /> <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />S r <br /> <br />Reoalr and Maintenance Uool les: <br />4251 Batteries NehiclelEauiomenO . - - - .. - <br />4253 Brakes - - - .. - <br />4255 Tires , - - - .. - <br />4257 Other Vehicle Parts - - - .. - <br />4259 Building MaintenancelReoair Suoolies - - - .. - <br />4261 Sand and Gravel , - - - .. - <br />4263 Salt - - - .. - <br />4265 Asohalt - - - .. - <br />4267 Other Street Maintenance Suoolies . - - - .. - <br />4269 Landscaoe Materials - - - .. - <br />4271 Sign Reoair Materials - . - .. - <br />4275 . Other Eauioment Parts 50 1861 1.556 500, 2,000 <br />Totlll Repair & Maintenance Suoolies 50 1,861 1,556 500 2,000 <br /> <br /> <br /> <br />:E :1 <br /> <br />M h d' F R <br /> <br />erc an Ise or esa e: <br />4291 I Culverts. Signs Street Supplies - - - . <br />4293 I Maos - - . . <br />Total Merchandise For Resale - - - . <br /> .. . . ... <br />TOTAL SUPPLIES . 401 3,887 3,296 1,500 <br /> <br />~ <br /> <br />!O:tHEifSERYlCES~MD.~C!iARGEst~t~~~~~~~:~~~~~~~~~~~:~t~~~~~~~~~~~~~~~~~~~~t~~:~~t~~~t:~~~~~:~~n <br /> <br />ProCessional Services <br /> <br />4301 Auditing and Accounting . - - - . - <br />4303 Engineering Fees - - - . - <br />4304 Legal Fees - - - . - <br />4305 MedicalIPsvchological Fees - - - . - <br />4306 Personnel Testine:!Recruitment - - - - - <br />4315 Miscellaneous Professional Services - - 16.695 - - <br />Total ProCessional Services . - . 16695 - - <br /> <br />Communication' <br /> <br />4321 Telephone - 256 1200 2,501 <br />4322 Postage - . 37 - - <br />4323 Cellular Phones - - - - - <br />4324 Messenger/Deliverv Service <br />4325 Long Distance Charges - - 14 - - <br />Total Communication - - 307 1,200 2,501 <br /> <br />E <br /> <br />R' b <br /> <br />mplo ee elm ursements: <br />4331 TravelIMealslLodging - - - - - <br />4334 Mileage Reimbursement - - 114 <br />4335 Training 63 6524 2,000 5,500 <br />Total Emplovee Reimbursements 63 - 6,638 2000 5,500 <br /> <br />Ad <br /> <br />d P bl" h' <br /> <br />vertislO~ an u IS 109: <br />4351 Legal Notices Publishing - - 22 - <br />4352 General Notice and Public Information - - - - <br />4353 Ordinance Publication - - - . <br />4354 Help Wanted Advertisements - - - - <br />Total Advertising and Publishing - - 22 - <br /> <br />~ <br /> <br />November, 1996 <br /> <br />,\~ <br /> <br />I <br /> <br />1921 <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 />