|
<br />City oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Cunc:tion
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />IRECAP Sub-functions
<br />
<br />
<br />301-3121
<br />
<br />II
<br />
<br />
<br />11:~ I
<br />
<br />1993
<br />Actual
<br />
<br />1994
<br />Actual
<br />
<br />S
<br />
<br />ReDair and Maintenance uDDlies:
<br />4251 Batteries (VehiclelEquipment) 238 120 82 30>0 600
<br />4253 Brakes 39 - - - -
<br />4255 Tires 22 1350 1760 1000 1000
<br />4257 Other Vehicle Parts 8,075 6,665 7,209 12 500 12 200
<br />4259 Building MaintenancelRepair Supplies 682 182 937 3,000 3,000
<br />4261 Sand and Gravel 4,874 2007 3,133 6,000 7,000
<br />4263 Salt 4,054 3655 4,605 4,500 6,000
<br />4265 Asphalt 4,256 5,122 1,864 7000 7000
<br />4267 Other Street Maintenance Supplies 666 1.701 446 800 800
<br />4269 Landscape Materials - - 121 - -
<br />4271 Sign Repair Materials 339 16 7 - -
<br />4275 Other EauipmentParts 1,482 2,396 1,692 1,000 1,200
<br />Total Repair & Maintenance SUDPlies 24 727 23,214 21 856 36,100 38,800
<br />
<br />
<br />
<br />1 IOltEj
<br />1 100
<br />
<br />Merchandise For Resale:
<br />
<br />4291 (Culverts Signs Street Supplies 4,542 3889 - 5,000 -
<br />4293 I Maps - 53 12 250 250
<br />Total Merchandise For Resale 4,542 3942 12 5,250 250
<br /> .. .'
<br />TOTAL SUPPLIES 44 716 43,708 37,087 61,450 59,700
<br />
<br />lQ.tHE~:~SEl.tV:i_:~::(:HWRGE$.~~~~~~~f~~f:!!!~!~!~~~~~~~~~~:~~fff!!f!!:~~f~!~t~~~!!!!]
<br />
<br />ProCessional Services
<br />
<br />4301 Auditing and Accounting - - - . -
<br />4303 Engineering Fees 331 - 3,142 17,100 10,800
<br />4304 Legal Fees - - - - -
<br />4305 Medical/Psvchological Fees - - - - 100
<br />4306 Personnel Testing/Recruitment - - - - -
<br />4315 Miscellaneous Professional Services 75 31,002 3,558 - 100
<br />Total ProCessional Services 406 31,002 6,700 17100 11 000
<br />
<br />Communication:
<br />
<br />4321 Telephone 879 897 2112 2350 2350
<br />4322 Postage 161 358 213 275 325
<br />4323 Cellular Phones - - - 350 -
<br />4324 MessengerlDelivery Service - - - - -
<br />4325 Long Distance Charges 42 34 55 70 70
<br />Total Communication 1,082 1,289 2380 3,045 2,745
<br />
<br />E
<br />
<br />R" b
<br />
<br />mpJO ee elm ursements:
<br />4331 Travel/Meals/Lodging - - - 300 300
<br />4334 Mileage Reimbursement - 2 - - -
<br />4335 Training 677 3,063 552 1485 1,675
<br />Total Emplovee Reimbursements 677 3065 ..552 1785 1,975
<br />
<br />Ad
<br />
<br />d P br h"
<br />
<br />vertlsmg an u IS 109:
<br />4351 Legal Notices Publishing - - - -
<br />4352 General Notice and Public Information 61 - 66 100
<br />4353 Ordinance Publication - - - - II
<br />4354 Help Wanted Advertisements - - - - r
<br />Total Advertising and Publishing 61 - 66 100 I
<br />
<br />~
<br />~
<br />
<br />November, 1996
<br />
<br />~\O
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />600 I
<br />600
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
|