General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IHorse Care Commission 1993 Actual II I I 1994 Actual 1995 Actual Renair and Maintenance Sunnlies: \ 4251 Batteries (Vehicle/EQuipment) i - - - - - 4253 Brakes , \ - - - - - 4255 Tires i - - - - - 4257 Other Vehicle Parts i - - - - - 4259 Buildinl!; MaintenancelRepair Supplies - - - - - 4261 Sand and Gravel I - - - - - 4263 Salt i - - - - - 4265 Asohalt i - - - - - 4267 Other Street Maintenance Supplies " - - - - - 4269 Landscape Materials I - - - - - 4271 Sign Reoair Materials I - - - - - 4275 Other EQuipment Parts i - - - - - TotarRepair & Maintenance Supplies i - - - - - Merchandise For Resale: i 4291 ICulverts SiEms Street Supplies I - - - - - 4293 IMans i - - - - - Total Merchandise For Resale , i - - - - - TOTAL SUPPLIES , - - - - - , 1:(}.t:Hji;Jt$ER'm($S:il~"i\lD.:i~GEs.t:~i~i~i~i~i~~r;~~~~~~~@tii~i~i~ii~~~~~tiiil~t:iii~~~j Professional Services 4301 Auditinl!; and Accounting , - - - - - , 4303 EDl!ineerine: Fees i - - - - . 4304 Legal Fees I - - - - - 4305 Medical/Psycholol!;ical Fees i - - - - - 4306 Personnel Testinl!;/Recruitrnent , - - - - - , 4315 Miscellaneous Professional Services i - - - - - Total Professional Services I - - - - - ! i Communication: I 4321 Teleohone i - - - - - 4322 Postage i 5 - - 10 4323 Cellular Phones i - - - - - 4324 MessengerIDeliverv Service i 4325 Long Distance Charges - - - - - Total Communication I 5 - - 10 - I i Emolo ee Reimbursements: i 4331 TravelIMealslLodging i - - - - - 4334 Mileal!;e Reimbursement i - - - 4335 Training i - - - - - Total Emoloyee Reimbursements ! - - - - - Advertising and Publishin!!:: T 4351 Legal Notices Publishing i - - - - - 4352 General Notice and Public Information I - . - - - 4353 Ordinance Publication , - - - - - 4354 HelD Wanted Advertisements i - - - - - Total Advertising and Publishing i - - - - - November, 1996 ~~ I 1221 I I I I I I I I I I I I I I I I I I