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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-funl:tion <br /> <br />GENERAL FUND 101- Public Works <br /> <br />IEn~ineerin~ <br /> <br /> <br />1i9%, <br />~U <br /> <br />II ~:: I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />R <br /> <br />dM" <br /> <br />S I' <br /> <br />epalr an amtenance uppues: <br />4251 Batteries (VehiclelEauipment) - - 82 - 100 <br />4253 Brakes . - . - - <br />4255 Tires . - - - - <br />4257 Other Vehicle Parts 504 593 500- 200 <br />4259 Buildin~ MaintenancelRepair Supplies - - - - - <br />4261 Sand and Gravel - - - - . <br />4263 Salt . - - . - <br />4265 Asphalt . - - . - <br />4267 Other Street Maintenance Supplies - - - . - <br />4269 Landscape Materials - - - - - <br />4271 Sign Repair Materials - - - . . <br />4275..' Other Eauipment Parts 32 - - - - <br />Total Repair & Maintenance SUDDlies 536 - 675 500 300 <br /> <br /> <br /> <br />10Hj <br />100 <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts Silms Street Suoolies - - - - - <br />4293 1 Maps . 53 12 250 250 <br />Total Merchandise For Resale . 53 12 25i) 250 <br />TOTAL SUPPLIES 3,048 2335 1.932 2550 2,300 <br /> <br />mt:HEJt8Ei.tVi-oos.~~JHm*RfiE$t~l~~~~~~~~~~i~i~~~~~t~~i~~!t~ltti:i:~~t~~tt:i:~::~~~~~iil <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting - - - . . <br />4303 Engineering Fees 331 3,142 17100 10,800 <br />4304 Legal Fees - - - .. - <br />4305 MedicallPsvcholo~ical Fees . - - .. . <br />4306 Personnel TestingfRecruitment - - - .. . <br />4315 Miscellaneous Professional Services - 30,158 3477 .. - <br />Total ProCessional Services 331 30 158 6619 17,100 10,800 <br /> <br />Communication: <br /> <br />4321 Teleohone 256 265 279 250 250 <br />4322 Postage 145 340 205 250,. 300 <br />4323.... Cellular Phones - . - - . <br />4324 Messen~er/Deliverv Service <br />4325 Long Distance Charges 34 22 52 50 50 <br />Total Communication 435 627 536 550 600 <br /> <br />E <br /> <br />R" <br /> <br />mplo ee elmbursements: <br />4331 TravellMealsILodging . - - 300 300 <br />4334 Mileage Reimbursement - 2 - - . <br />4335 Training 397 1,332 362 595 785 <br />Total Emplovee Reimbursements 397 1,334 362 895 1,085 <br /> <br />Ad ti. <br /> <br />d P bl' h" <br /> <br />ver SlDg an u IS IDg: <br />4351 Legal Notices Publishing - - - <br />4352 General Notice and Public Information - - 49 - <br />4353 Ordinance Publication - - - - <br />4354 Help Wanted Advertisements - . - - <br />Total Advertising and Publishine: - .. 49 - <br /> <br />~ <br /> <br />November, 1996 <br />c3\<O <br /> <br />I <br /> <br />3011 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />100 I <br />100 <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 /> <br />I <br />