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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101- Public Works <br /> <br />ISnow and lee Removal <br /> <br /> <br /> <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />S r <br /> <br />ReDalr and Maintenance UDDlles: <br />4251 Batteries Nehicle/EouinmenO - - - - - <br />4253 Brakes 39 . - - - <br />4255 Tires 22 - 231 - - <br />4257 Other Vehicle Parts 1,077 1,927 1,680 4,000 4,000 <br />4259 Buildinl!: Maintenance/Reoair Suoolies - - . - - <br />4261 Sand and Gravel 3,557 2,007 2,874 4,000 5,000 <br />4263 Salt 4,054 3,655 4,605 4,500 6,000 <br />4265 Asohalt - - . . - <br />4267 Other Street Maintenance SuoDlies . - - .. - <br />4269 Landscape Materials . - - .. - <br />4271 , Sil!:D Reoair Materials - - - .. - <br />4275 Other Eouioment Parts 656 2.365 795 .. - <br />Total ReDair & Maintenance SunDlies 9405 9,954 10 185 12,500 15,000 <br /> <br /> <br /> <br />:E :1 <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts. Sil!:Ds Street Supplies - - - - <br />4293 IMaos - - - - <br />Total Merchandise For Resale - . - - <br /> .. . .... .. . . ..... <br />TOTAL SUPPLIES 13,725 16,130 14,333 19,200 <br /> <br />~ <br /> <br />IU.T:HEltSERVI@j$.~1mlt~'GEs.:!::!~!~!~!!!!~~!!tt!J!!!!!!!!!!!!!!!!!!f!!f!!l!!!!!f!tm <br /> <br />Professional Services <br /> <br />4301 Auditinl!: and Accountine: - - - - - <br />4303 Enl!:ineerinl!: Fees . - - - - <br />4304 Leeal Fees - . . - - <br />4305 MedicallPsvcholoeical Fees - . - - - <br />4306 Personnel Testing/Recruitment - - - - - <br />4315 Miscellaneous Professional Services - . - - - <br />Total Professional Services - . - . - <br /> <br />Communication: <br /> <br />4321 Telephone - - - - <br />4322 Postaee - - . - <br />4323 Cellular Phones - - - - <br />4324 Messeneer/Deliverv Service <br />4325 Long Distance Charges - - - - <br />Total Communication - - - _I' <br /> <br />~ <br /> <br />I <br /> <br />3121 <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 />mp!o ee elm ursements: <br />4331 TravelIMealsILodeine - - - - <br />4334 Mileaee Reimbursement - - . . <br />4335 Trainine: - - - - <br />Total EmDlovee Reimbursements - - - - <br /> <br />I <br />~I <br /> <br />E <br /> <br />R" b <br /> <br />Ad ti" <br /> <br />d P bl" h" <br /> <br />ver sing an u IS In!!:: <br />4351 Legal Notices Publishine - - . - <br />4352 General Notice and Public Information . - - . <br />4353 Ordinance Publication - - - - <br />4354 Help Wanted Advertisements . - - - <br />Total Advertising and Publishing - - - . <br /> <br />~ <br /> <br />November, 1996 <br />~~ <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />