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<br />., City- of Ramsey 1996 Requested General Fund Budget <br /> <br />DRAFT <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 , <br />Requested <br /> <br />11941 I <br /> <br />I. <br /> <br />GENERAL FUND 101- General Government <br /> <br />IGeneral Government Bulldlnes <br /> <br />1995 <br />Adopted <br /> <br />I I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br /> <br />ReDalr and Maintenance SUDDlies: <br />42351 Baueries (Vehicie!Ecluipment) 142 200 Ie. 225 <br />42353 Brakes 18 288 300 h. 350 <br />42355 Tires 79 827 900 i. 1000 <br />42357 Other Vehicle Pans 411 80 516 500 ,i. 550 <br />42359 Buildine Maint/Reoair Suonlies 784 1435 116 238 200 k. 250 <br />42361 Sand and Gravel 35 <br />42363 Salt <br />42365 Asohalt .. <br />42367 Other Street Maint Suoolies <br />42369 Landscaoe Materials 410 110 <br />42371 Sim Repair Materials <br />42375 Other Eauioment Pans 12 209 263 129 250 1. 300 <br />Total ReDalr & Maintenance SUDDlies 1731 1,742 2152 477 2350 2.675 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />42471 ICulverts Siens. Street Supplies <br />42473 I Maps <br />Total Merchandise For Resale <br /> .............. ................ .... ..... <br />TOTAL SUPPLIES 5035 4077 6007 3675 5915 6790 <br /> <br />I <br /> <br />J('ttHtit$lt~YjCEs.$:N.WdffitR~tE$\it::t:t\:1 <br /> <br />I <br /> <br />Professional Services <br /> <br />43301 Auditine and Accountinl! <br />43303 E'nl!ineerinl! Fees 36 <br />43304 Lel!al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!!Recruitment <br />43315 Mise Professional Services <br />Total Profes...ional Services 36 <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone 649 643 648 52 650 n. <br />43322 Postaee <br />43323 Cellular Phones <br />43325 Lone Distance CharPes 4 <br />Total Communication 649 647 648 52 650 <br /> <br />I <br /> <br />EmDlovee Reimbursements: <br />43331 Travel Exoensed <br />43334 Mileal!e Reimbursement 3 <br />43335 Trainine - Emplovees 100 o. 100 <br />43336 Trainine - Non-employees <br />Total EmDlovee Reimbursements 3 100 100 <br /> <br />I <br /> <br />I <br /> <br />Advertislnl! and Publishlne:: <br />43351 Lepal Notices Publishinl! <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />Total Advertlsine: and Publlshln!!: <br /> <br />I <br /> <br />I <br /> <br />\C(o <br /> <br />I <br />