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<br />I <br /> <br />City orRamsey 1997 Proposed General Fund Budget Detail or Line Items <br /> <br />I <br /> <br />I <br /> <br />1:f..QUlG.JU~:nQ~QN!!!!!!!;;;!!;t;!;;j;:;!@l;!j!t;;;!!!!!!!!!!!!!!!!:!;!j!!;;;;;;;;;!;l!;;;;l;;f;!!!!!!!!;;jj;!!::!!!:!r;;t!!!!!!;;;;!;:;!~Xil:1 <br /> <br />I <br /> <br />4323 Cellular Phones <br />Monthly charges for 4 cellular and 1 portable phones. <br /> <br />I <br /> <br />4324 Messen~er Service <br />Charge for messenger service <br /> <br />I <br /> <br />4325 Lon~ Distance Char~es <br />Long distance telephone charges. <br /> <br />I <br /> <br />4331 Travel & Lod~in~ <br />Reimbursement for food & lodging <br /> <br />I <br /> <br />4334 Milea~e Reimbursement <br />Reimbursement for personal use of auto. <br /> <br />I <br /> <br />4335 Trainin~ <br />St Cloud Driving School <br />First Responder Course (initial and refresher) <br />County Shoots <br />County Attorney Updates <br />Other miscellaneous seminars and training. <br /> <br />I <br /> <br />I <br /> <br />4352 General Notices and Public Information <br />Miscellaneous general notices and public information. <br /> <br />I <br /> <br />4361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />I <br /> <br />4381 Electric Utilities <br />Electricity for PD (heat;a1c;lights] <br /> <br />I <br /> <br />4382 W aterlIrri~ationlSewer <br />User's charges for municipal water and sewer <br /> <br />I <br /> <br />4392 Machinery and Equipment Repair <br />Repairs for scanner, speed meter testing, alco-sensor, etc. <br /> <br />I <br /> <br />4393 Office Equipment Repair <br />Repairs of calculators, fax and other office equipment. <br /> <br />I <br /> <br />4396 Brake Repair <br />Labor for brake replacement or repair on squads. <br /> <br />I <br /> <br />4397 Tire Mountin~ and Balancin2 <br />Mount and balance tires on squads. <br /> <br />I <br /> <br />November, 1996 <br />\53 <br /> <br />1994 <br />Actual <br /> <br />2,954 <br /> <br />2,813 <br /> <br />8,503 <br /> <br />I I <br /> <br />1995 <br />Actual <br /> <br />2,924 <br /> <br />o <br /> <br />292 <br /> <br />o <br /> <br />35 <br /> <br />2,552 <br /> <br />21 <br /> <br />9,862 <br /> <br />o <br /> <br />o <br /> <br />321 <br /> <br />115 <br /> <br />o <br /> <br />o <br /> <br /> <br />3,250 <br /> <br />o. <br /> <br />252 <br /> <br />o <br /> <br />185 <br /> <br />5,000 <br /> <br />o <br /> <br />15,000 <br /> <br />o <br /> <br />o <br /> <br />325 <br /> <br />200 <br /> <br />o <br /> <br />1,500 <br /> <br />201 <br /> <br /> <br />3,500 <br /> <br />o <br /> <br />60 <br /> <br />350 <br /> <br />350 <br /> <br />o <br /> <br />350 <br /> <br />50 <br /> <br />150 <br /> <br />5,000 <br /> <br />100 <br /> <br />100 <br /> <br />15,000 <br /> <br />o <br /> <br />10,000 <br /> <br />o <br /> <br />2,500 <br /> <br />150 <br /> <br />150 <br /> <br />150 <br /> <br />175 <br /> <br />1,800 <br /> <br />225 <br /> <br />275 <br />