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<br />City oC Ramsey <br /> <br />I <br />1997 Proposed General! Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IMayor and Council <br /> <br /> <br />II <br /> <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />I I <br /> <br />R <br /> <br />dM' <br /> <br />S I" <br /> <br />epalr an amtenance Bppues: <br />4251 Batteries (VehiclelEauillment) , <br /> , - - - - <br /> , <br />4253 Brakes ! - - - - <br />4255 Tires I - - - - <br />4257 Other Vehicle Parts ! - - - - <br />4259 Building MaintenanceIRellair SUlllllies ! - 95 - - <br />4261 Sand and Gravel ! - - - - <br />4263 Salt I - - - - <br />4265 Asllhalt ! - - - - <br />4267 Other Street Maintenance Supplies ! - - - - <br />4269 Landscape Materials ! - - - - <br />4271 Sign Rellair Materials I - - - - <br />4275 Other Eauillment Parts ! - - - - <br />Total ReDair & Maintenance SUDPlies ! - 95 - - - <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts, Signs, Street SUllplies ! - - - - <br />4293 IMalls I - - - - <br />Total Merchandise For Resale ! - - - - - <br /> ....... .... .. . . .... . .. . ..... ..... <br />TOTAL SUPPLIES ! 439 368 269 200 2,200 <br /> <br />! <br />IntHEf(SERV:i_:~Nft~~i!$:::::::::::::::::::::::::::::!:!::::::l::t::ft:::\:l:::::::::::::::J <br /> <br />ProCessional Services ! <br /> <br />4301 Auditing and Accounting I - - - - <br />4303 Ene:ineerine: Fees ! - - - - <br />4304 Legal Fees I - - - - <br />4305 MedicallPsychological Fees ! - - - - <br />4306 Personnel Testing/Recruitment I - - - - <br />4315 Miscellaneous Professional Services I - - 10 - 2,500 <br />Total ProCessional Services ! - - 10 - 2,500 <br /> ,c" I <br />Communication: <br />4321 Telellhone ! - - - - <br />4322 Postage I 131 136 193 160 175 <br />4323 Cellular Phones I - - - - <br />4324 MessengerlDeliverv Service ! <br />4325 Long Distance Charges ! - - - - <br />Total Communication I 131 136 193 160 175 <br /> <br />E <br /> <br />R' b <br /> <br />ts <br /> <br />mplo ee elm ursemen : <br />4331 TravellMealslLodging I - - - - 630 <br />4334 Mileage Reimbursement I - 5 - 100 <br />4335 Training 19 350 1084 1400 1325 <br />Total Emplovee Reimbursements 19 355 1,084 1,400 2,055 <br /> <br />Ad <br /> <br />d P bI" h" <br /> <br />vertismg an u IS mg: <br />4351 Legal Notices Publishing - - - - <br />4352 General Notice and Public Information 88 19 . - <br />4353 Ordinance Publication 13 . - - <br />4354 Helll Wanted Advertisements - - - - <br />Total Advertising and Publishing ! 101 19 - - . <br /> NO~ 1996 <br /> <br />I <br /> <br />1111 <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 />