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<br />I <br />~I <br />I <br /> <br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-fu[lction <br /> <br />GENERAL FUND 101- Public Works <br /> <br />I Street Maintenance <br /> <br /> <br />II <br /> <br />rmn fl9%r <br />~~~ <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />Repair and Maintenance Supplies: <br />4251 Batteries (VehicleIEQuipment) 238 120 - 3'00 500 <br />4253 Brakes - - - - - <br />4255 Tires - 1,350 1,529 1000 1,000 <br />4257 Other Vehicle Parts 6494 4738 4,936 8000 8.000 <br />4259 Building MaintenancelRepair Supplies 682 182 937 3,000 3,000 <br />4261 Sand and Gravel 1.317 259 20110 2000 <br />4263 Salt - - - - - <br />4265 Asohalt 4.256 5122 1.864 7.000 7,000 <br />4267 Other Street Maintenance Suoolies 666 1.701 446 800 800 <br />4269 Landscape Materials - - 121 - - <br />4271 Sign Repair Materials 339 16 7 - - <br />4275 Other Equipment Parts 794 31 897 1.000 1.200 <br />Total ReDair & Maintenance SUDDlies 14.786 13.260 10996 23 100 23,500 <br /> <br /> <br /> <br />I ooQIJ 500 I <br />I 00[0 500 . <br /> <br />Merchandise For Resale: <br /> <br />4291 f Culverts. Signs Street Supolies 4542 3889 - 500' <br />4293 I Maos - - - <br />Total Merchandise For Resale 4,542 3.889 . 5.001 <br /> ." . . <br />TOTAL SUPPLIES 27.943 25,243 20,822 3970t <br /> <br />~ <br />) - <br />) 35,700 <br /> <br />to.tHER~SER:VlCE$.~~A1!lD.~:~RGES.t~ft:ltl~f:i:f~~~~~~~~f:t:~~l~:~~~~t~~~~~~:~:j <br /> <br />ProCessional Services <br /> <br />4301 AuditiDl~ and Accounting - - - ,. . <br />4303 Engineering Fees - - - .. - <br />4304 Legal Fees - - - .. - <br />4305 MedicallPsychological Fees - - - .. 100 <br />4306 Pe~onneITesting/Recruitrnent - - - . - <br />4315 Miscel1aneous Professional Services 75 844 81 - 100 <br />Total ProCessional Services 75 844 81 - 200 <br /> <br />Communication: <br /> <br />4321 Telephone 623 632 1.833 2100 2,100 <br />4322 Postage 16 18 8 25 25 <br />4323 Cel1ular Phones - - - 350 - <br />4324 MessengerIDeliverv Service <br />4325 Long Distance Charges 8 12 3 20 20 <br />Total Communication 647 662 1,844 2,495 2,145 <br /> <br />Emplo ee Reimbursements: <br />4331 TravellMealslLodging - - . - <br />4334 Mileage Reimbursement . - . . <br />4335 Training 280 1731 190 890 <br />Total Employee Reimbursements 280 1,731 190 890 <br /> <br />P r . <br /> <br />Advertising and ub Ishmg: <br />4351 Legal Notices Publishing - . - - <br />4352 General Notice and Public Information 61 17 100 <br />4353 Ordinance Publication - . - - <br />4354 Helo Wanted Advertisements . . - - <br />Total Advertisinf and Publishinf 61 - 17 100 <br /> <br />~ <br />,~ <br /> <br />November, 1996 <br />~tQ <br /> <br />I <br /> <br />3111 <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 /> <br />I <br /> <br />I <br />