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 IAssessin~ II II 1995 Actual 1994 Actual 1993 Actual Repair and Maintenance Suoolies: 4251 Batteries {VehiclelEauinmenO - - - - - 4253 Brakes - - - - - 4255 Tires - - - - - 4257 Other Vehicle Parts - - - - - 4259 Buildine: MaintenancelRenair Sunnlies - - - - - 4261 Sand and Gravel - - - - - 4263 Salt - - - - - 4265 Asphalt - - - - - 4267 Other Street Maintenance Sunnlies - - - - - 4269 Landscape Materials - - - - - 4271 Sie:n Reoair Materials - - - - - 4275 Other Eauioment Parts , - - - - - Total Renair & Maintenance Sunnlies i - - - - - Merchandise For Resale: 4291 ICulverts. Sie:ns Street Suoolies - - - - - 4293 I Mans - - - - - Total Merchandise For Resale - - - - - ... . ... TOTAL SUPPLIES - - - - - 1t>.11iEit$ERVlti$~Mm~t1iARGES:~~::~:~:~:~:~:~l~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:~~::t~:~~~:~:1 I ProCessional Services 4301 Auditine: and Accountine: - - - - - 4303 Ene:ineerine: Fees - - - - - 4304 Lee:al Fees - - - - - 4305 MedicallPsvcholoe:ical Fees - - - - - 4306 Personnel Testine:IRecruitment - - - - - 4315 Miscellaneous ProCessional Services - - - - - Total ProCessional Services i - - - - - Communication: 4321 Teleohone - - - - - 4322 Postae:e - - - - - 4323 Cellular Phones - - - - - 4324 Messenl!erlDeliverv Service 4325 Lone: Distance Charl!es , - - - - - Total Communication , - - - - - , mplO ee elm ursements: . 4331 Travel/MealslLode:ine: - - - - - 4334 Mileae:e Reimbursement , - - - 4335 Trainine: - - - - - Total Emplovee Reimbursements - - - - - E R' b Advertisine: and Publishinl!: 4351 Lee:al Notices Publishinl! - - - - - 4352 General Notice and Public Information i - - - - - 4353 Ordinance Publication , - - - - - 4354 Help Wanted Advertisements , - - - - - Total Advertisinl!: and Publishinl!: - - - - - . November, 1996 ~.... I 1551 I I I I I I I I I I I I I I I I I I