General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Funcltion GENERAL FUND 101 - General Government IGen Government Bides I I II 1995 I Actual 1993 Actual 1994 Actual S Reoair and Maintenance upphes: 4251 Batteries NehiclelEauinmenO 142 - 225 225 4253 Brakes , 288 - 350 350 4255 Tires 827 2 1000 1000 4257 Other Vehicle Parts 516 242 550 250 4259 Buildine Maintenance/Repair Supplies 116 238 612 250 250 4261 Sand and Gravel - - - - 4263 Salt - - - - - 4265 Asohalt - - - - - 4267 Other Street Maintenance Supplies - - - - - 4269 Landscaoe Materials . - IIO 297 - - 4271 Silm Reoair Materials - - - - - 4275 Other Equipment Parts 263 129 1029 300 300 Total Repair & Maintenance Supplies 2152 477 2,182 2,675 2,375 . 2008 200 I 200. 200 . Merchandise For Resale: 4291 ICulverts, Signs, Street Supplies - - - - 4293 I Mans - - - - Total Merchandise For Resale - - - - TOTAL SUPPLIES ! 6,007 3,675 5805 6790 ~ l~it~SEitY:iGESiWNiB~IDtRGESiii~iiiiiiiii~ttiii:tiiiiiiiiliii~~:i:ti:iiiiiii~~iiiiiiiiiitl Professional Services 4301 Auditing and Accounting . - - - -; - 4303 Engineering Fees - - - - - 4304 Leeal Fees , - - - - - 4305 MedicallPsvcholoeical Fees - - - - - 4306 Personnel Testinl!!Recruitment - - - - - 4315 Miscellaneous Professional Services - - - - - TotalProfessional Services - - - - - C . ti n' ommuDlca 0 , , 4321 Teleohone 648 52 - - 4322 Postage - - 21 - 4323 tellular Phones - - - - 4324 MessengerlDeliverv Service 4325 Long Distance Charges - - 2 - Total Communication 648 52 23 - ~ Emplo ee Reimbursements: 4331 Travel/MealslLodging - - - - 4334 Mileage Reimbursement . - - 3 4335 Training . - - 100 Total Emolovee Reimbursements - - 3 100 ~ ~ P bl" . Advertismg and u Ishmg: 4351 Legal Notices Publishing , - - - - 4352 General Notice and Public Information - - - 4353 Ordinance Publication - - - - 4354 Helo Wanted Advertisements , - - - - Total Advertisinl!: and Publishinl!: - - - - ~ NO\$.t(96 I 1941 I I I I I I I I I I I I I I I I I I