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<br />City oC 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 Newsletter <br /> <br /> <br /> <br />.1 <br /> <br />Ii99n <br />~ <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />Repair and Maintenance SupplIes: <br />4251 Batteries (VehiclelEauipmentl - - - .. - <br />4253 Brakes - - - .. - <br />4255 Tires - - - .. - <br />4257 Other Vehicle Parts - - -, .. - <br />4259 Buildin~ Maintenance/Repair Suoolies - - - .. - <br />4261 Sand and Gravel - - - .. - <br />4263 Salt , - - - .. - <br />4265 Asohalt - - - .. - <br />4267 Other Street Maintenance Suoolies - - - .. - <br />4269 Landscape Materials - - - .. - <br />4271 Sign Repair Materials - - - .. - <br />4275 Other Equipment Parts , - - - .. - <br />Total Reoair & Maintenance Supplies - - - .. - <br /> <br /> <br />Merchandise For Resale: <br /> <br /> <br />:E :1 <br /> <br />4291 ICulverts Shms. Street Supplies - - - .. <br />4293 I Maps - - - .. <br />Total Merchandise For Resale - - - .. <br />TOTAL SUPPLIES 56 - - .. <br /> <br />~ <br /> <br />IQnmJts.'0u.i$~OO:,!j;r.faiA'RGE5~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~mr:~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~~~~~~~1 <br /> <br />ProCessional Services <br /> <br />4301 Auditin~ and Accountin~ - - - .. - <br />4303 Engineerine: Fees - - - .. - <br />4304 Legal Fees - - - .. - <br />4305 Medica1lPsvcholoe:ical Fees , - - - .' - <br />4306 Personnel Testine:IRecruitment - - - .. - <br />4315 Miscellaneous Professional Services i - - - .. - <br />Total ProCessional Services - - - .. - <br /> <br />Communication: <br /> <br />4321 Telephone . - - - .' - <br />4322 Pos~e 5,941 4681 3861 5390 6062 <br />4323 Cellular Phones - - - . - <br />4324 Messene:erlDeliverv Service <br />4325 Long Distance Chare:es , 34 6 4 . - <br />Total Communication . 5,975 4687 3865 5390 6,062 <br /> <br />E <br /> <br />mplo' ee Reimbursements: <br />4331 Travel/MealslLod~ing - - - . <br />4334 Mileae:e Reimbursement - - - <br />4335 Trainine: - - - . <br />Total Emplovee Reimbursements - - - . <br /> <br />~ <br /> <br />Ad <br /> <br />d P bl" h' <br /> <br />vertisJDg an u IS IDg: <br />4351 Lee:a1 Notices Publishine: - - - . - <br />4352 General Notice and Public Information 8,458 7171 6446 7182 9100 <br />4353 Ordinance Publication i - - - - - <br />4354 Help Wanted Advertisements - . - - - <br />Total Advertising and Publishing 8,458 7171 6,446 7,182 9,100 <br /> <br />NOV,f;i\6 <br /> <br />I <br /> <br />1951 <br /> <br />I <br /> <br />I <br /> <br />II <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 />