|
<br />City of Ramsey 1997 Proposed Genera~ Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />!
<br />i
<br />I
<br />I
<br />GENERAL FUND 101 - General Government I IRECAP Sub-functions
<br />i
<br />I
<br />
<br />111-1951
<br />
<br />I I
<br />
<br />
<br />
<br />111~~~ I
<br />
<br />1993
<br />Actual
<br />
<br />1994
<br />Actual
<br />
<br />R
<br />
<br />dM'
<br />
<br />S r
<br />
<br />epalr an slOtensnce uppues:
<br />4251 Batteries (Vehicle/Eauipment) ! 142 - - 225 225
<br />4253 Brakes I 288 - - 350 350
<br />4255 Tires ! 827 - 4 1000 1,000
<br />4257 Other Vehicle Parts ! 516 - 320 550 250
<br />4259 Building MaintenancelRepair Supplies I 116 333 612 250 250
<br />4261 Sand and Gravel ! - - - - -
<br />4263 Salt ! - - - - -
<br />4265 Asphalt ! - - - - -
<br />4267 Other Street Maintenance Supplies ! - - - - -
<br />4269 Landscape Materials I - 110 297 - -
<br />4271 Sign Repair Materials ! - - - - -
<br />4275 Other Eauipment Parts ! 315 2,220 3247 1,100 2600
<br />Total Repair & Maintenance Supplies I 2,204 2,663 4480 3,475 4,675
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />4291 ICulverts Signs Street Supplies I - - - - -
<br />4293 I Maps \ 64 - 98 200 200
<br />Total Merchandise For Resale ! 64 - 98 200 200
<br /> .... ...
<br />TOTAL SUPPLIES ! 22,181 21,110 25,366 24,210 27,600
<br />
<br />!
<br />l:l1T:REI(SERV:lGES~KNltCf:tARfiESjt~~t~~~~~~!!!!t~~tttt~H:tH~~~~~J~t!!!:~t~j
<br />I
<br />
<br />Professional Services
<br />
<br />4301 Auditinl1; and Accounting i 13,947 13,678 15,963 15,000 17,000
<br />I
<br />4303 Engineering Fees I 21 - - - -
<br />4304 Lel!a1 Fees ! 43,176 53,474 66,510 76,200 11 0,950
<br />4305 Medica1lPsvcholol!ical Fees ! - 120 397 - 600
<br />4306 Personnel Testinw'Recruitrnent ! 449 6 119 250 200
<br />4315 Miscellaneous Professional Services ! 3,926 2,779 21,269 2,500 15,175
<br />Total Professional Services I 61,519 70,057 104,258 93,950 143,925
<br /> I
<br />
<br />CommuDlcation.
<br />
<br />4321 Telephone i 4,138 3,673 3,862 5,500 6,851
<br />4322 Postal!e I 9,559 7,514 8,065 9,170 9,862
<br />4323 Cellular Phones ! . - - - -
<br />4324 Messenl!erlDelivery Service I - - 9 - -
<br />4325 Long Distance Charl!es ! 314 218 180 275 325
<br />Total Communication I 14,011 11,405 12,116 14,945 17,038
<br />
<br />E
<br />
<br />R' b
<br />
<br />mplo ee elm ursements:
<br />4331 Travel/Meals!Lodging \ - - - - 630
<br />4334 Mileage Reimbursement ! 112 268 381 275 475
<br />4335 Training I 1,903 2829 11,601 6,315 11,340
<br />Total Emplovee Reimbursements I 2,015 3,097 1l,982 6,590 12,445
<br />
<br />Ad f'
<br />
<br />d P bl" h'
<br />
<br />ver ISIOj1; an u IS 109:
<br />4351 Legal Notices Publishinl! ! 243 - 22 175 100
<br />4352 General Notice and Public Information ! 9,473 7,650 8,595 7,732 10,550
<br />4353 Ordinance Publication I 275 275 25 350 350
<br />4354 Help Wanted Advertisements I 498 823 2,279 500 1,000
<br />Total Advertising and Publishing I 10,489 8,748 10,921 8,757 12,000
<br /> November, 1996
<br /> ::t'8
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />:1
<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 />
|