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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 Finance <br /> <br /> <br /> <br />[l995l <br />~ <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />Repair and Maintenance Suoolies: . <br />4251 Batteries NehiclelEauiomenO I - - - - - <br />4253 Brakes - - - - - <br />4255 Tires - - - - - <br />4257 Other Vehicle Parts - - 48 - - <br />4259 Buildine: MaintenancelReoair Suoolies - - - - - <br />4261 Sand and Gravel - - - - - <br />4263 Salt - - - - - <br />4265 Asohalt , - - - - - <br />4267 Other Street Maintenance Suoolies - - - - - <br />4269 Landscaoe Materials - - - - - <br />4271 Sign Reoair Materials - - - - - <br />4275 . Other Eauioment Parts - - - - - <br />Total Repair & Maintenance Suoolies - - 48 - - <br /> <br /> <br /> <br />Merchandise For Resale' <br /> <br />4291 ICulverts SilmS. Street Suoolies . - - - - - <br />4293 I Maos - - - - - <br />Total Merchandise For Resale - - - - - <br />TOTAL SUPPLIES . 4.056 3133 3599 3250 4050 <br /> <br />Eo.titEitSE.RWGES~~:Nitmil\iRGES~~~~::!~!~~~:~:~:~:~!!!!!~~~!~!!!t!:lt~~!:!!!!!!!~!~!!!!!!~~!~!!!!!!!~~!~ <br /> <br />ProCessional Services <br /> <br />4301 Auditing and Accountine: 13,947 13 678 15963 15,000 17000 <br />4303 Engineering Fees - - - - - <br />4304 Legal Fees - - - - - <br />4305 MedicalIPsvchological Fees - - - - - <br />4306 Personnel Testin!!!Recruitment 217 - - - - <br />4315 Miscellaneous Professional Services , 170 20 - - - <br />Totlll ProCessional Services , 14,334 13 698 15,963 15.000 17.000 <br /> <br />Communication' <br /> <br />4321 Teleohone 1,217 1.199 1225 1.500 1,600 <br />4322 Postage 856 1,163 1389 1,500 1600 <br />4323 , Cellular Phones - - - - - <br />4324 Messenger/Deliverv Service <br />4325 Long Distance Charges 94 119 39 100 125 <br />Total Communication 2167 2481 2653 3100 3325 <br /> <br />R' <br /> <br />Emo 0 ee elmbursements: I <br />4331 Travel/MealslLodging I - - - - <br /> - <br />4334 Mileage Reimbursement 4 53 176 100 175 <br />4335 Training 676 760 2,526 980 1,140 <br />Total Employee Reimbursements 680 813 2.702 1,080 1.315 <br /> <br />Advertisine: and Publishine:: ; <br />4351 Legal Notices Publishine: - - - - - <br />4352 General Notice and Public Information i 68 72 72 150 150 <br />4353 Ordinance Publication . - - - - - <br />4354 Helo Wanted Advertisements , 498 - - - - <br />Total Advertisine: and Publishine: 566 72 72 150 150 <br /> <br />Novei~96 <br /> <br />I <br /> <br />1531 <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 />