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<br />City oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public SaCety IFire Protection 220 I
<br /> ~ ~ ~ 1996 1997
<br /> Actual Actual Actual Adopted Proposed
<br />Repair and Maintenance Supplies:
<br />4251 Batteries (VehiclelEquipment) I - 59 - - -
<br />4253 Brakes - - - - -
<br />4255 Tires - - - - -
<br />4257 Other Vehicle Parts 1,719 3,060 2,531 2,500 2,500
<br />4259 Building MaintenancelRepair Supplies - - - - .
<br />4261 Sand and Gravel - - - - -
<br />4263 Salt - - - - -
<br />4265 Asphalt - . - - -
<br />4267 Other Street Maintenance Supplies I - - - - -
<br />4269 Landscape Materials . . - - .
<br />4271 Sign Repair Materials - - - - .
<br />4275 Other Equipment Parts I 169 - 569 500 500
<br />Total Repair & Maintenance Supplies 1,888 3,1l9 3,100 3,000 3,000
<br />Small Tools and Minor Equipment:
<br />142~1 ISmail TooIs/Minor Equipment 1 132 281 I 621 I 300 BE
<br />Total Small ToolslMinor Equip 1 132 28 ( I 62( I 300 300
<br />Merchandise For Resale:
<br />4291 (Culverts, Signs, Street Supplies . . - -~~"~
<br />4293 I Maps
<br />Total Merchandise For Resale
<br />..,........................................................................................................................................'............................................ .......... ....................................... ......... ....................................... .... ....................................... .....
<br />TOTAL SUPPLIES 9,006 20,279 16,477 20,985 21,550
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<br />ProCessional Services
<br />4301 Auditing and Accounting 1,500 960 1,085 1,500 1,500
<br />4303 Engineering Fees I - - - . -
<br />4304 Legal Fees 143 - . - -
<br />4305 MedicaIlPsychological Fees 1,368 3,459 2,899 5,390 4,100
<br />4306 Personnel TestinglRecruitment - 311 - - -
<br />4315 Miscellaneous Professional Services 86 - . - -
<br />Total ProCessional Services I 3,097 4,730 3,984 6,890 5,600
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<br />Communication:
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<br />4321 Telephone 1,216 1,167 1,167 1,500 1,500
<br />4322 Postage 39 53 78 60 70
<br />4323 Cellular Phones - - 96 - -
<br />4324 MessengerlDelivery Service - - - . -
<br />4325 Long Distance Charges 7 5 13 10 15
<br />Total Communication I 1,262 1,225 1,354 1,570 1,585
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<br />Employee Reimbursements:
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<br />4331 TravellMeals/Lodging - - . . -
<br />4334 Mileage Reimbursement I 107 8 . 100 100
<br />4335 Training I 11,501 6,100 6,686 12,950 12,800
<br />Total Employee Reimbursements 11,608 6,108 6,686 13,050 12,900
<br />Advertising and Publishing:
<br />4351 Legal Notices Publishing 39 - - . ~
<br />4352 General Notice and Public Information 175 - - .
<br />4353 Ordinance Publication - - . .
<br />4354 Help Wanted Advertisements . - - .
<br />Total Advertising and Publishing 214 - - -
<br /> November, 1996
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