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<br />City of Ramsey
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<br />1997 Proposed Genelial Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />1993
<br />Actual
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<br />1994
<br />Actual
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<br />Renair and Maintenance Sunnlies: I
<br />4251 Batteries Nehicle/EauinmenO I 1452 1054 1448 1385 2,405
<br />4253 Brakes i 1,090 263 1,850 1,900
<br />4255 Tires I 2,377 2,313 4,836 4120 4,400
<br />4257 Other Vehicle Parts I 15212 21.802 20,773 21,050 22 525
<br />4259 Building MaintenancelRepair Supplies I 949 1,180 2058 4,350 4,350
<br />4261 Sand and Gravel I 4,874 2007 3,133 6000 7,000
<br />4263 Salt I 4054 3,655 4,605 4,500 6,000
<br />4265 Asphalt i 4,256 5,122 1864 7000 7,000
<br />4267 Other Street Maintenance Supplies I 666 1,701 446 800 800
<br />4269 Landscape Materials I 251 4,092 4177 6,000 6000
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<br />4271 Sign Repair Materials I 1,373 2646 1,512 3,800 3,800
<br />4275 Other EQuipment Parts I 4,574 12,627 7,396 7600 9,300
<br />Total Renair & Maintenance Supplies I 41,128 58.199 52 5 II 68 455 75 480
<br />Small Tools and Minor Eouipment: I
<br />14281 ISmall Tools/Minor EQuipment I 1 6041 I 1075 I I 23871 I 2 950 r 2,5551
<br />Total Small ToolslMinor Equip I I 6041 I 1075 I 23871 2,950 I 1 2,555 I
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<br />Merchandise For Resale:
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<br />4291 ICulverts Sie:ns, Street Supolies I 4542 5517 1,809 7000 3,000
<br />4293 I Mans I 64 53 IIO 450 450
<br />Total Merchandise For Resale I 4,606 5,570 1,919 7,450 3,450
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<br />TOTAL SUPPLIES I 126683 162539 149.250 189 095 197,200
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<br />Professional Services I
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<br />4301 Auditing and Accounting I 15447 14,638 17,048 16,500 18,500
<br />4303 Enl!:ineering Fees I 352 3,142 17 100 10,800
<br />4304 Legal Fees I 43,319 53,474 66.510 76,200 II 0,950
<br />4305 Medica1lPsvchological Fees I 1,718 4,057 4,226 6,210 6,400
<br />4306 Personnel Testine:IRecruitrnent I 1,249 320 II9 250 200
<br />4316 Miscellaneous Professional Services I 20,150 35,255 26,466 7,000 19,225
<br />Total Professional Services I 82.235 107.744 II7,5II 123 260 166,075
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<br />Communication:
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<br />4321 Teleohone I 10,834 II 323 12,676 14,975 16,6II
<br />4322 Postage I 11,333 9.670 10132 II,480 12347
<br />4323 Cellular Phones I 744 2,954 3020 3.950 3,850
<br />4324 ." MessengerlDeliverv Service I 49 135
<br />4325 Long Distance Charges I 708 634 584 820 860
<br />Total Communication I 23 619 24,581 26,461 31,225 33 803
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<br />Emnlo ee Reimbursements:
<br />4331 TravellMeals/Lodging I 350 300 1,280
<br />4334 Mileage Reimbursement I 286 344 668 470 845
<br />4335 Training I 18,392 20.729 22,409 38,150 43,345
<br />Total Emnlovee Reimbursements I 18,678 21,073 23,427 38,920 45,470
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<br />vertislDl!: and ublishlDg:
<br />4351 Legal Notices Publishing I 298 25 22 250 180
<br />4352 General Notice and Public Information I 9,744 7,688 8,680 8,232 11,050
<br />4353 Ordinance Publication I 275 275 25 350 350
<br />4354 Help Wanted Advertisements I 521 823 2,279 500 1,000
<br />Total Advertising and Publishing I 10,838 8,8II II ,006 9,332 12,580
<br /> November, 1996
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