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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Functi'~n
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<br />IT993l 119941 Il995l
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<br />GENERAL FUND 101 - Public Safety
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<br />IPolice Protection
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<br />Repair and Maintenance Supplies:
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<br />4251 Batteries (VehiclelEquipment) 187 35 105 200 380
<br />4253 Brakes , 591 - 263 1,500 1,550
<br />4255 Tires 1,495 947 1,769 1,500 1,900
<br />4257 Other Vehicle Parts . 2,827 5,389 3,593 2,000 3,550
<br />4259 Building MaintenancelRepair Supplies - 3 - 100 100
<br />4261 Sand and Gravel . - - - - -
<br />4263 Salt - - - - -
<br />4265 Asphalt - - - - -
<br />4267 . Other Street Maintenance Supplies . - - - - -
<br />4269 Landscape Materials - - - - -
<br />4271 Sign Repair Materials - - - - -
<br />4275 Other Equipment Parts 453 122 324 500 500
<br />Total Repair & Maintenance Supplies 5,553 6,496 6,054 5,800 7,980
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<br />Small Tools and Minor Equipment:
<br />4281 Small ToolslMinor Equipment
<br />Total Small ToolslMinor Equip
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<br />Merchandise For Resale:
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<br />4291 I Culverts, Signs, Street Supplies - - - -
<br />4293 I Maps - - - -
<br />Total Merchandise For Resale - - - -
<br />..................................................,...................,...................................................................................................................................... ....................................... ..... ................... ..... .................... ..... ..................... ...
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<br />TOTAL SUPPLIES , 24,450 28,958 28,829 31,050
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<br />37,435
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<br />Professional Services
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<br />4301 Auditing and Accounting - - - - -
<br />4303 Engineering Fees - - - - -
<br />4304 Legal Fees - - - - -
<br />4305 Medica1lPsychological Fees i 350 478 930 820 1,500
<br />4306 Personnel TestinglRecruitment , 800 - - - -
<br />4315 Miscellaneous Professional Services 26 - 975 - 150
<br />Total Professional Services 1,176 478 1,905 820 1,650
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<br />Communication:
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<br />4321 Telephone 2,125 3,009 2,811 3,000 3,200
<br />4322 Postage 848 790 965 850 900
<br />4323 Cellular Phones 744 2,954 2,924 3,250 3,500
<br />4324 Messenger/Delivery Service : - - 10 - 60
<br />4325 Long Distance Charges 251 292 252 350 350
<br />Total Communication 3,968 7,045 6,962 7,450 8,010
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<br />Employee Reimbursements:
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<br />4331 TravellMealslLodging - - 350 - 350
<br />4334 Mileage Reimbursement i 67 35 185 50 150
<br />4335 Training 3,573 2,834 2,552 5,000 5,000
<br />Total Employee Reimbursements 3,640 2,869 3,087 5,050 5,500
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<br />Advertising and Publishing:
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<br />4351 Legal Notices Publishing 16 - - -
<br />4352 General Notice and Public Information 35 21 - 100
<br />4353 Ordinance Publication . - - - -
<br />4354 Help Wanted Advertisements - - - - -
<br />Total Advertising and Publishing 51 21 - 100
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<br />NO\iL\~96
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