General Fund Budget for Fiscal Year 1997

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City oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function ! GENERAL FUND 101 - General Government I Charter Commission II II 1995 I Actual 1993 Actual 1994 Actual R dM" S I" epalr an amtenance upplles: 4251 Batteries (VehicleIEQuipment) - - - - - 4253 Brakes - - - - - 4255 Tires i - - - - - 4257 Other Vehicle Parts ! - - - - - I 4259 BuildiOl1: MaintenancelRepair Supplies i - - - - - 4261 Sand and Gravel I - - - - - 4263 Salt I - - - - - 4265 Asphalt I - - - - - 4267 Other Street Maintenance Supplies I - - - - - 4269 Landscape Materials I - - - - - 4271 Sign Repair Materials I - - - - - 4275 Other Equipment Parts ! - - - - - Totli.! Repair & Maintenance Supplies ! - - - - - Small Tools and Minor Eauipment: i 14281 ISmail ToolslMinor Equipment I I - I I - I - I I - I , - I ! I Total Small ToolslMinor Equip I I - I 1 - I I - I I - I I - I I Merchandise For Resale: 4291 ICulverts Signs. Street Supplies I - - - - - 4293 I Maps ! - - - - - Total Merchandise For Resale ! - - - - - TOTAL SUPPLIES ! - 15 59 - - I lQ.tlli!:R:~5ERV::i:($S~~NlttHkitGEs.tt~:~~~~~~~~~:~~~~~~~~~:~t:~:~:t~:::~:~~~:~~~~~~i~~~~~t:~~~~~:~:~~J I ProCessional Services I 4301 Auditing and Accounting I - - - - - 4303 Engineering Fees ! - - - - - 4304 Legal Fees I - - - - - I 4305 MedicallPsvchological Fees ! - - - - - 4306 Personnel TestingfRecruitrnent I - - - - - I 4315 Miscellaneous Professional Services I - - - - - I Total ProCessional Services I - - - - - I . I Communication: 4321 Telephone , I - - - - - 4322 Postage I 29 26 48 60 75 4323 Cellular Phones ! - - - - - 4324 MessengerlDeliverv Service I I 4325 Long Distance Charges I - - - - - Total Communication ! 29 26 48 60 75 Emplo ee Reimbursements: 4331 TravellMealslLodging i - - - - - 4334 Mileage Reimbursement ! - - - 4335 Training I - - - - - Total Employee Reimbursements ! - - - - - Ad d P bl" h" vertIsmg an u IS mg: . I 4351 Legal Notices Publishing I 51 - - - - I 4352 General Notice and Public Information ! 16 - - - - 4353 Ordinance Publication I - - - - - I 4354 Help Wanted Advertisements ! - - - - - Total Advertising and Publishing I 67 - - - I - November, 1996 4\a.. I 1141 I I I I I I I I I I I I I I I I I I