General Fund Budget for Fiscal Year 1997

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i City of Ramsey 1997 Proposed Genel-al Fund Budget Line Item Detail By Cost Center or Sub-Function I ITraffic Engineering 260 I I GENERAL FUND 101 - Public Safety /l9931 Ii994l ~ ~~~ I Repair and Maintenance Supplies: 4251 Batteries (Vehicle/Equipment) I - - - - 4253 Brakes I - - . - I 4255 Tires I - - - - 4257 Other Vehicle Parts I - - - - I 4259 Building MaintenancelRepair Supplies I - - - - 4261 Sand and Gravel I - - - - 4263 Salt I - - - - 4265 Asphalt ! - - - - 4267 Other Street Maintenance Supplies I - - - - I 4269 Landscape Materials I - - - - \ 4271 Sign Repair Materials I 370 2,630 617 3,000 3,000 4275 Other Equipment Parts I - 153 158 - Total Repair & Maintenance Supplies I 370 2,783 775 3,000 3,000 I I I I Small Tools and Minor Equipment: 4281 Small ToolslMinor Equipment Total Small ToolslMinor Equip 3 -I I Merchandise For Resale: 4291 ICulverts, Signs, Street Supplies \ - 1,628 1,809 2,000 3,000 4293 I Maps I - - - - Total Merchandise For Resale I - 1,628 1,809 2,000 3,000 .......................................................................'...'................................................................................................................................ .......h.......... ......... ....................................... .... .................... ..... ....................................... ......... ....................................... .................... ................... TOTAL SUPPLIES I 397 4,565 3,649 7,000 8,000 I I IAnnfl{$.lmYl<<f$iVitHm~Rq~$.~tlrtt~:t@tttm~:~~~tt:tl I I Professional Services 4301 Auditing and Accounting I - - - - 4303 Engineering Fees I - - - - 4304 Legal Fees I - - - - 4305 Medica1/Psychological Fees I - - - - 4306 Personnel TestingfRecruitment I - - - - 4315 Miscellaneous Professional Services I . - - . Total Professional Services I - - - - - I I Communication: I 4321 Telephone ! - - - - 4322 Postage I - - - - 4323 Cellular Phones I - - - - 4324 Messenger/Delivery Service I 4325 Long Distance Charges I - - - - Total Communication I - - - - - I 4331 TravellMealslLodging 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 - - - - I i November, 1996 \8<0 ~ I I I