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<br />City or Ramsey 1997 Proposed General Fund Budget Detail or Line Items <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1995 <br />Actual <br /> <br />1$N.$.Q.!~Q.:M~~~~f;;~~;~~~lM;t;;;;;~~~~;~~~;;;tt;;~~;~~~~~f;~~;;;:;;~;~~~:~;:~;~f;;li~;;~~i:~;;M;:~;;;;;;;ii~;;;;~~;;;~~~~;;i~;;J;~~:~~;;;;;i;~Ull <br /> <br />4321 Telephone <br />Monthly telephone charges for department extensions. <br /> <br />265 <br /> <br />279 <br /> <br />4322 Posta~e <br />Postage for special mailings and plan mailings. <br /> <br />340 <br /> <br />205 <br /> <br />4325 Lon~ Distance Cha~es <br />Monthly long distance telephone charges. <br /> <br />22 <br /> <br />52 <br /> <br />4331 Travel and Lod~in~ <br />Reimbursement for food and lodging <br /> <br />o <br /> <br />o <br /> <br />4335 Trainin~ <br />APW A Fall Conference <br />APW A Spring Conference (includes meals and lodging) <br />City Engineer Conference <br />MnDOT MSAS Meeting <br />Wetland Seminar <br />Management Seminar <br />Bituminous Inspection Seminar <br />Miscellaneous Seminars <br /> <br />o <br />(see #3311) <br />135 <br /> <br />190 <br />145 <br />o <br />o <br />o <br />o <br />o <br />27 <br />362 <br /> <br />17 <br />17 <br />200 <br />100 <br />1,332 <br /> <br />4361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />2,539 <br /> <br />1,033 <br /> <br />4398 Other Vehicle Repair <br />Miscellaneous repairs for 700 and 706. <br /> <br />o <br /> <br />631 <br /> <br />4451 Dues <br />AWWA [1995/1996-paid 1995] <br />CEAM <br />APWA <br />MN Transportation Alliance <br />Professional Registration <br /> <br /> <br />250 <br /> <br />250 <br /> <br />50 <br /> <br />o <br /> <br />145 <br />145 <br />135 <br />o <br />20 <br />o <br />o <br />150 <br />595 <br /> <br />3,000 <br /> <br />500 <br /> <br /> <br />73 183 90 90 <br />40 40 40 40 <br /> 0 80 80 <br />0 0 142 150 <br />58 0 70 0 <br />171 223 422 360 <br /> <br />4452 Subscriptions <br />Construction Bulletin 125 135 125 125 <br />Engineering News Review [1995/1996 - paid 1995] 0 138 75 75 <br />MnDOT Manual Update 0 75 65 65 <br /> 125 348 265 265 <br />4471 Books and Pamphlets <br />Graphic Standards 0 0 0 <br />A WW A Specifications 0 0 0 <br />Other Miscellaneous 155 50 250 350 <br /> 155 SO 250 350 <br /> <br />November, 1996 <br />;;>'::>,D <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />250 <br /> <br />I <br /> <br />300 <br /> <br />I <br /> <br />50 <br /> <br />I <br /> <br />300 <br /> <br />I <br /> <br />150 <br />150 <br />135 <br />o <br />50 <br />150 <br />o <br />150 <br />785 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />3,000 <br /> <br />I <br /> <br />500 <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 />