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<br />City oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Elections <br /> <br /> <br /> <br />II <br /> <br />I I <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />1995 <br />Actual <br /> <br />S <br /> <br />Repair and Maintenance uDDlles: <br />4251 Batteries (VehiclelEauioment) . - - - - - <br />4253 Brakes - - - - - <br />4255 Tires - - - - - <br />4257 Other Vehicle Parts - - - - - <br />4259 Building Maintenance/Reoair Suoolies - - - - - <br />4261 Sand and Gravel - - - - - <br />4263 Salt - - - - - <br />4265 Asohalt - - - - - <br />4267 Other Street Maintenance Suoolies - - - - - <br />4269 Landscape Materials - - - - - <br />4271 Silm Repair Materials - - - - - <br />4275 , Other Equipment Parts - 125 - - - <br />Total Reoair & Maintenance SuoDlies - 125 - - - <br /> <br /> <br /> <br />Merchandise For Resale' <br /> <br />4291 ICulverts Signs. Street Supplies . - - - - - <br />4293 I Maps ! - - - - - <br />Total Merchandise For Resale . - - - - - <br /> ..... << . ... . . . . . <br />TOTAL SUPPLIES . - 570 143 750 500 <br /> <br />lo.mE:itSER~(lE$.~Mu.~tHA"RGES~~~~~~~~~~~~~~~:~~~t~~~~~t~~~~~~:~:~~::~~~:~~~~:~~~~~~~~~~~~~~~~~~~~~~t~~~~~1 <br /> <br />ProCessional Services <br /> <br />4301 Auditing and Accounting i - - - - - <br />4303 Engineering Fees , - - - - - <br />4304 Legal Fees - - - - - <br />4305 MedicallPsychological Fees - - - - - <br />4306 Personnel TestinglRecruitment - - - - - <br />4315 Miscellaneous Professional Services - - - - - <br />Total ProCessional Services - - - - . <br /> <br />C <br /> <br />, ti <br /> <br />ommgmca on: <br />4321 Telephone - - - - - <br />4322 Postage - 151 520 350 200 <br />4323 Cellular Phones - - - - - <br />4324 Messenger/Deliverv Service , <br />4325 Long Distance Charges - - - - - <br />Total Communication , - 151 520 350 200 <br /> <br />E <br /> <br />R' b <br /> <br />ts <br /> <br />mplo ee elm ursemen : , <br />4331 Travel/Meals/Lodging . - - - - - <br />4334 Mileage Reimbursement . - 21 - 25 25 <br />4335 Training - - 50 <br />Total Employee Reimbursements - 21 - 75 25 <br /> <br />Ad ti. <br /> <br />d P bl' h' <br /> <br />ver slOg an u IS 109: ! <br />4351 Legal Notices Publishing - - - - - <br />4352 General Notice and Public Information I - - 668 - - <br />4353 Ordinance Publication - - - - - <br />4354 Help Wanted Advertisements - - - - - <br />Total Advertising and Publishing . - - 668 - - <br /> . <br /> <br />November, 1996 <br />,,~ <br /> <br />I <br /> <br />1411 <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 />