General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items 1S.1:~lim:ti~o\N~i~~lWiiiii~~il~i~i~~~~~i~~~~~~~~~~~~~~~l~~~~~~~~~;~Mil~~i~~i:~j~~~~~;~~~l~~~~i~:~~~~~~i~iii~M~ii~i~~~'-n~1 4259 Building MaintenancelRepair Supplies Paint and supplies for public works buildings. 4261 Sand and Gravel Class 5 and top soil for road and boulevard repairs. 4265 Asphalt Asphalt for patches and overlays. 4267 Other Street Maintenance Supplies Tack oil. 4275 Other Equipment Parts Radio repair, pump parts, steel, etc. 4281 Small ToolslMinor Equipment Drills, saws, hammers, etc. 4291 Culverts, Signs, Street Supplies Culverts purchased for resale. 4305 MedicaI/Psychological Fees Medical emergencies 4315 Miscellaneous Professional Services Engineering services 4321 Tclephone Monthly telephone charges for department extensions. 4322 Postage Miscellaneous postage costs. 4323 Cellular Phones Reimbursement of business use of personal cell phone 4325 Long Distance Charges Monthly long distance telephone charges. November, 1996 ~O 1994 Actual 5,122 1,701 3,889 182 31 182 632 18 12 I I 1995 Actual o 1,864 o o 1,833 o 937 3,000_ 259 2,000. 7,000 446 897 1,000 272 1,000 o 5,000 o o 2,100 8 o 3 I I I 3,000 I 2,000 I 7,000 I 800 I 800 1,200 I 500 I o I o I 100 o 100 I 2,100 I 25 25 I 350 o 20 I 20 I I I I