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 IPlanning Commission II II 1995 I Actual 1993 Actual 1994 Actual R S r dM" epalr an amtenance upplles: 4251 Batteries (VehiclelEquipment) I - - - - i 4253 Brakes I - - - - 4255 Tires I - - - - I 4257 Other Vehicle Parts I - - - - I 4259 Building MaintenancelRepair Supplies , - - - - ! 4261 Sand and Gravel I - - - - 4263 Salt I - - - - 4265 AsDhalt - - - - 4267 Other Street Maintenance SUDDlies - - - - 4269 Landscape Materials . . - - 4271 Sign Repair Materials - - - - 4275 Other Equipment Parts - - - - Total ReDair & Maintenance Supplies - - - - - S liT I dM" E" ma 00 s an mor ,qulpment: 14281 ISmail ToolslMinor Equipment I I - I , -, I - I - I I I I Total Small ToolslMinor Equip ! I - I 1 - I I - I I - I I - I Merchandise For Resale: I 4291 ICulverts Signs, Street Supplies I . . - - 4293 I MaDs I - - - - I Total Merchandise For Resale I . - - - - I TOTAL SUPPLIES I - - - - - 1:o.~iU!lERV::iCES:iANtt~nE$.~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~:~:~~t~~~~~~~~~~t~~~t~~~~~~~~~~~~~~~J ProCessional Services 4301 Auditing and Accounting - . - - 4303 Ene:ineerine: Fees - - - - 4304 Legal Fees - - - - 4305 Medica1lPsychological Fees - - - - 4306 Personnel Testing/Recruitment - - - - 4315 Miscellaneous Professional Services - - - - Total ProCessional Services - - - - - Communication: 4321 Telephone I - - - - I 4322 Postage I 131 68 98 250 150 4323 Cellular Phones I - - - - I 4324 Messene:erlDeliverv Service ! 4325 Long Distance Charges ! - - - - Total Communication i 131 68 98 250 150 EmDlo ee Reimbursements: 4331 TraveI/MealslLodging I . - - - 4334 Mileage Reimbursement I - - . 4335 Training I 31 350 60 400 450 ! Total EmDlovee Reimbursements I 31 350 60 400 450 ! d dP br " A vertJsmg an u Ishmg: ! 4351 Lee:al Notices Publishine: I - - - 75 4352 General Notice and Public Information , - - - - 4353 Ordinance Publication I - . - - 4354 HelD Wanted Advertisements , - - - - I Total Advertising and Publishing I - - - 75 - November, 1996 eo I 11sl I I I I I I I I I I I I I I I I I I