General Fund Budget for Fiscal Year 1997

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City oCRamsey I I I i 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function I I , Repair and Maintenance Supplies: 4251 Batteries (Vehicle1Equipment) I 846 840 1,261 540 1,000 4253 Brakes T - - - - - 4255 Tires T - - - - - 4257 Other Vehicle Parts I - - - - - 4259 Building MaintenancelRepair Supplies I - - - - - 4261 Sand and Gravel I - . - - - - 4263 Salt I - - - - - 4265 Asphalt I - - - - - 4267 Other Street Maintenance Supplies T - - - - - 4269 Landscape Materials I - - - - - 4271 Sign Repair Materials I - - - - - 4275 Other Equipment Parts I 58 884 - 500 500 Total Repair & Maintenance Supplies I 904 1,724 1,261 1,040 1,500 If9931 Ii994l If9931 ~~~ 250 I I GENERAL FUND 101 - Public SaCety I Civil DeCense I I I I Small Tools and Minor Equipment: I 14281 ISmall Tools/Minor Equipment I I - - - I - I I Total Small ToolslMinor Equip I - I I - - I - Merchandise For Resale: 4291 ICulverts, Signs, Street Supplies - - - - 4293 I Maps I - - - - Total Merchandise For Resale I - - - - ............................................................................................................................................................................................................ ....................................... ..... ....................................... ......... -....,................................. ......... .................-.......................... TOTAL SUPPLIES I 904 1,724 1,261 1,040 j : I I I lQ.mmt:$.i.JWJ~}\~lgmmQ&$.~nl~:~:~n:~~~:~:~:~:~:~:t~~~l~:~:~:~:tt~~~:1 ProCessional Services I ~.. .................~. ................ 1,500 I I 4301 Auditing and Accounting I - - - - - 4303 Engineering Fees I - - - - - 4304 Legal Fees I - - - - - 4305 MedicallPsychological Fees I - - - - - 4306 Personnel TestinglRecruitment I - - - - - 4315 Miscellaneous Professional Services I - - - - - Total ProCessional Services I - - - - - I I Communication: I .4321 Telephone I - - - - - 4322 Postage I - - - - - 4323 Cellular Phones I - - - - - 4324 Messenger/Delivery Service I - - - - - 4325 Long Distance Charges I - - - - - Total Communication I - - - - - I 4331 TraveI/MealsILodging I - - - - 4334 Mileage Reimbursement I - - - - 4335 Training I - - - - Total Employee Reimbursements I - - - - ~ I Employee Reimbursements: I Advertising and Publishing: 4351 Legal Notices Publishing I - - - - 4352 General Notice and Public Information I - - - - 4353 Ordinance Publication I - - - - 4354 Help Wanted Advertisements I - - - - Total Advertising and Publishing I - - - - November, 1996 \1~ ~ I I I