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<br />City of Ramsey 1997 Proposed General iFund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />lAd ministration <br /> <br /> <br />II <br /> <br />111:~ II <br /> <br />1996 <br />Adopted <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />R <br /> <br />dM' <br /> <br />S r <br /> <br />epalr an amtenance upplles: : <br />4251 Batteries (VehiclelEquipment) , - - - - - <br />4253 Brakes - - - - - <br />4255 Tires - - - - - <br />4257 Other Vehicle Parts - - - - <br />4259 Building MaintenancelRepair Supplies - - - - - <br />4261 Sand and Gravel - - - - - <br />4263 Salt - - - - - <br />4265 Asphalt - - - - - <br />4267 Other Street Maintenance Sunnlies - - - - - <br />4269 Landscape Materials - - - - - <br />4271 Silm Repair Materials - - - - - <br />4275 Other Eauipment Parts 2 105 662 300 300 <br />Total Renair & Maintenance Supplies 2 105 662 300 300 <br /> <br /> <br /> <br />Mer handise For Resale' <br /> <br />c <br />4291 ICulverts Sie:ns Street Supplies I - - - - - <br />4293 I Maps 64 98 200 200 <br />Total Merchandise For Resale i 64 - 98 200 200 <br />TOTAL SUPPLIES i 9683 9.039 11.209 11,050 11,050 <br /> <br />lo.mti{:iiiERiY.lCES~~'Ntt~RGES~~~~t~f~~~~~f~~~t~~~~~~~~~i~~i~~~~~t~:~~~f~~~~lH~~~:~~~~~1 <br />I <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting : - - - . - <br />4303 Enl!;ineerine: Fees i - - - - - <br />4304 Legal Fees : 285 342 - - - <br />4305 MedicallPsychological Fees , - 120 397 - 600 <br />4306 Personnel Testinl!:lRecruitment : 232 6 119 250 200 <br />4315 Miscellaneous Professional Services 1 3719 2,204 4227 2,500 12,675 <br />Total Professional Services I 4,236 2,672 4,743 2,750 13,475 <br />Communication: ! <br />4321 Telephone I 2,016 2,157 2102 2,500 2,500 <br />4322 Postage , 1,410 855 1,213 1,000 1,250 <br /> I <br />4323 Cellular Phones i - - - - <br />4324 Messene:erlDeliverv Service 9 <br />4325 Long Distance Charges 159 71 103 150 150 <br />Total Communication 3,585 3083 3427 3,650 3,900 <br />Emplo ee Reimbursements: <br />4331 Travel/MealslLodging - - - - - <br />4334 Mileae:e Reimbursement I 103 189 70 150 150 <br /> I <br />4335 Training i 720 920 858 1,200 2,050 <br />Total Employee Reimbursements 823 1,109 928 1,350 2,200 <br /> I, <br /> <br />Advertisine: and Publishin!!': : <br />4351 Legal Notices Publishing 72 - 100 100 <br />4352 General Notice and Public Information 37 345 1,099 300 300 <br />4353 Ordinance Publication 187 275 25 350 350 <br />4354 Help Wanted Advertisements - 823 2,279 500 1,000 <br />Total Advertisine: and Publishine: 296 1,443 3,403 1,250 1,750 <br /> <br />November, 1996 <br /> <br />~ <br /> <br />I <br /> <br />1301 <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 />