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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 />I <br />I I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />IRECAP Sub-functions <br /> <br />1111-1195 <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />M <br /> <br />Repair and a1ntenance SUPPlies: <br />42351 Batteries CVehicle/Eauiornent) 142 200 225 <br />42353 Brakes 18 288 300 350 <br />42355 Tires 79 827 900 1000 <br />42357 Other Vehicle Parts 714 114 516 500 550 <br />42359 Buildinl!: MaintlReDmr SUDDlies 784 1435 116 333 200 250 <br />42361 Sand and Gravel 35 <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint SUDDlies <br />42369 Landscaoe Materials 410 110 <br />42371 Sim Reoair Materials <br />42375 Other Eouipment Parts 834 1954 315 2220 1,000 1100 <br />Total Repair & Maintenance Supplies 2856 3521 2204 2663 3100 3475 <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. Sims Street Suoolies <br />42473 I MaDS 14 123 64 200 200 <br />Total Merchandise For Resale 14 123 64 200 200 <br />.."... ......... .. <br />TOTAL SUPPLIES 19966 17 086 22181 21 110 21265 24010 <br /> <br />I <br /> <br />I <br /> <br />IQi1tt.::$t"i~(iCES.)~Nb.::c.~~f3S:r~:::trtt:1 <br /> <br />Professional Services <br /> <br />43301 Auditinl!: and Accountinl!' 20 241 14795 13 947 13678 14350 15 000 <br />43303 Enl!:ineerinl!' Fees 10 818 21 <br />43304 Lel!'al Fees 75 424 45 586 43 176 53474 60 750 76 200 <br />43305 Medical and Dental Fees 134 120 <br />43306 Personnel Testin2lRecruitment 17 449 6 300 250 <br />43315 Mise Professional Services 5.670 1469 3926 2,779 3000 2500 <br />Total Professional Services 112.304 61.850 61.519 70.057 78 400 93.950 <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Teleohone 4.872 4.304 4138 3673 6000 5500 <br />43322 Postal!:e 8.733 9.044 9559 7.514 7909 8.995 <br />43323 Cellular Phones <br />43325 Lonl!' Di"stance Chall!es 308 314 218 325 275 <br />Total Communication 13.605 13 656 14011 11 405 14234 14.770 <br /> <br />I <br /> <br />Emplovee Reimbursements: <br />43331 Travel Exoensed 42 2 I <br />43334 Mileape Reimbursement 186 356 112 2681 300 275 <br />43335 Traininl!' - Employees 2050 1754 1903 2,509 3515 5.515 <br />43336 Traininl!' - Non-erTlPlovees 170 320 300 400 <br />Total Emplovee Reimbursements 2.278 2,282 2015 3,097 4115 6.190 <br /> <br />I <br /> <br />I <br /> <br />Ad <br /> <br />vertlslnl!: and Publlshlnl!: <br />43351 Le17al Notices Publishinl!: 27 232 243 100 175 <br />43352 General Notice and Public Info 5403 9758 9473 7650 6,350 7732 <br />43353. Ordinance Publication 517 537 275 275 500 350 <br />43354 Helo Wanted Advertisements 422 713 498 823 500 500 <br />Total Advertlslnl!: and Publlsh!nl!: 6369 11 240 10489 8748 7450 8.757 <br /> <br />I <br /> <br />I <br /> <br />\0 <br /> <br />I <br />