General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed Gener~l Fund Budget Line Item Detail By Cost Center or Sub-Function nml Ji994l \i995l ~~~ 2701 I GENERAL FUND 101 - Public Safety IAnimal Control I Repair and Maintenance Supplies: I 4251 Batteries (VehiclelEquipment) 1 - - - - 4253 Brakes I - - - - 4255 Tires I - - - - 4257 Other Vehicle Parts .1 - - - - 4259 Building MaintenancelRepair Supplies I - - - - 4261 Sand and Gravel I - - - - 4263 Salt 1 - - - - 4265 Asphalt I - - - - 4267 Other Street Maintenance Supplies I - - - - I 4269 Landscape Materials 1 - - - - 4271 Sign Repair Materials I - - - - 4275 Other Equipment Parts 1 - - - - Total Repair & Maintenance Supplies 1 - - - - - I I I Small Tools and Minor Equipment: 4281 Small ToolslMinor Equipment Total Small Tools/Minor Equip B I Merchandise For Resale: 4291 I Culverts, Signs, Street Supplies I - - - - 4293 I Maps 1 - - - - Total Merchandise For Resale I - - - - il ............................,............................................................................................................................................................................... ....................................... ..... ....................................... .... ...................................... ......... ...................................... ......... TOTAL SUPPLIES I - - - - I ~ I~ I 1 lQ.m~W$.lmYJm.wiifflUi~~U;Rq&$.~~rtilt~ltttl~~tt~~~titl Professional Services I I 4301 Auditing and Accounting I - - - - I 4303 Engineering Fees \ - - - - 4304 Legal Fees I - - - - I 4305 Medica1/Psychological Fees 1 - - - - 4306 Personnel TestinglRecruitment \ - - - - 4315 Miscellaneous Professional Services ! - - - - Total Professional Services 1 - - - - - I I Communication: I 4321 Telephone I - - - - I 4322 Postage I - - - - 4323 Cellular Phones I - - - - I 4324 MessengerlDelivery Service I 4325 Long Distance Charges I - - - - Total Communication I - - - - - I I 4331 Travel/MealslLodging 1 - - - - 4334 Mileage Reimbursement I - - - - 4335 Training ! - - - - Total Employee Reimbursements 1 - - - - ~ I Employee Reimbursements: I Advertising and Publishing: 4351 Legal Notices Publishing 1 - - - - 4352 General Notice and Public Information I - - - - 4353 Ordinance Publication I - - - - I 4354 Help Wanted Advertisements 1 - - - - Total Advertising and Publishing , - - - - I November, 1996 \ o..L\ ~ I I I