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<br />City oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Cunction <br /> <br />GENERAL FUND 101 - Otber <br /> <br />(Expenditure Reserve <br /> <br /> <br />I I <br /> <br /> <br />I I <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />1995 I <br />Actual <br /> <br />S <br /> <br />Renair and MaIntenance unnlies: <br />4251 Batteries (VebiclelEquipment) <br />4253 Brakes <br />4255 Tires <br />4257 Other Vebicle Parts <br />4259 Building MaintenancelReoair Suoolies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Supplies <br />4269 Landscape Materials <br />4271 Silm Repair Materials <br />4275 Other Eauipment Parts <br />Total Renair & Maintenance Sunnlies <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 I Culverts Sie:ns Street Supolies <br />4293 I Maps <br /> Total Merchandise For Resale <br />... ......... ....................... ...... -. ................... . . . . . . . , . . . . ............ .............. .. ................... .................. ..... ..... ............... ..... ......... ............ ..... ..................... <br /> TOTAL SUPPLIES <br /> <br />1:Q.T:U$.R:sm~:w:~::~"Nl.t~GJ!mt::::::::::l:::::::::::::::::t,:::::::::::::::::t:::::::::::::::::::ff <br /> <br />ProCessional Services <br /> <br />4301 Auditing and Accounting <br />4303 Ene:ineering Fees <br />4304 Lee:aI Fees <br />4305 MedicaIlPsvcholoe:ical Fees <br />4306 Personnel Testing/Recruitment <br />4315 - Miscellaneous Professional Services 15,857 <br />Total ProCessional Services 15,857 <br /> <br />Communication: <br /> <br />4321 --. Telephone <br />4322 Postae:e <br />4323 Cellular Phones <br />4324 MessengerlDelivery Service <br />4325 Long Distance Charges <br />Total Communication <br /> <br />E <br /> <br />R" b <br /> <br />ts <br /> <br />mpJO ee elm ursemen : <br />4331 Travel/MealslLodging <br />4334 Mileage Reimbursement <br />4335 Trainine: - 4415 10,000 10,000 <br />Total Emplovee Reimbursements 4,415 10,000 10,000 <br /> <br />Ad <br /> <br />d P bl" h" <br /> <br />vertisIDg an u IS IDg: <br />4351 Legal Notices Publishine: <br />4352 General Notice and Public Information <br />4353 Ordinance Publication <br />4354 Helo Wanted Advertisements <br />Total Advertising and Publishing <br /> <br />November, 1996 <br />d.~<.o <br /> <br />I <br /> <br />891\ <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 /> <br />I <br /> <br />I <br /> <br />I <br />