General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function I 2801 I GENERAL FUND 101 - Public Safety ID.A.R.E, II993l Ji994l Ji995l ~~~ I Repair and Maintenance Supplies: 4251 Batteries (VehiclelEquipment) - - - - 4253 Brakes - - - - 4255 Tires - - - - 4257 Other Vehicle Parts - - - - 4259 Building MaintenancelRepair Supplies - - - - 4261 Sand and Gravel - - - - 4263 Salt - - - - 4265 Asphalt - - . - 4267 Other Street Maintenance Supplies - - . - 4269 Landscape Materials - - - - 4271 Sign Repair Materials - - - - 4275 Other Equipment Parts - - - - Total Repair & Maintenance Supplies - - - - - I I I I Small Tools and Minor Equipment: 4281 Small ToolslMinor Equipment Total Small ToolslMinor Equip ~ I Merchandise For Resale: 4291 I Culverts, Signs, Street Supplies - - - - 4293 I Maps - - - -. Total Merchandise For Resale - - - . .............................................................'............................................................................................................................................. ................... .......... ....................................... ......... ....................................... "0" ...................................... u" .. .................... TOTAL SUPPLIES . 3,765 1,733 9,000 ~..............~.. ................. 5,450 I 19.1mmtJ$.:ilWl(re$.)Ui~)P.mmq$S.~t~~~)t~~~Ilt~~~I~)~)ttt)~)~)I~)1 I Professional Services 4301 Auditing and Accounting . - - . 4303 Engineering Fees - - - - 4304 Legal Fees - - - - 4305 Medica1lPsychological Fees - - - - 4306 Personnel TestinglRecruitment - - - - 4315 Miscellaneous Professional Services - - - - Total Professional Services - - - - - I I Communication: I 4321 Telephone - - - - 4322 Postage - 3 - - 15 4323 Cellular Phones - - - - 4324 Messenger/Delivery Service 4325 Long Distance Charges - . 3 . 15 Total Communication . 3 3 - 30 I 4331 TravellMealslLodging - - - - 4334 Mileage Reimbursement - 20 63 - 4335 Training - 153 150 Total Employee Reimbursements - 20 216 150 ~5 550 625 I Employee Reimbursements: I Advertising and Publishing: 4351 Legal Notices Publishing - 25 - . 4352 General Notice and Public Information - - - - 4353 Ordinance Publication - - - - 4354 Help Wanted Advertisements - . - - Total Advertising and Publishing - 25 - - ~ I I November, 1996 ~C~ I