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<br />City o.f Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />DRAt:T <br />~ ... ,roo fl. <br />GENERAL F1JND 101 . Public Safety <br /> <br />IRECAP Sub.functlons <br /> <br />2211 . 2280 <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />1993 <br />Actual <br /> <br />1991 <br />Actual <br /> <br />R <br /> <br />enalr and Maintenance SUDl)lIes: <br />42351 Baneries (Vehic1elEauiomenif 39 1033 934 1.150 965 <br />42353 Brakes 965 591 800 1.500 <br />42355 Tires 1158 2302 1495 947 1.750 750 <br />42357 Other Vehicle Parts 4189 5899 4600 8449 3300 5000 <br />42359 Buildinl! MaintlReoair Suoolies 3 100 <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Aonhalt <br />42367 Other Street Maint Suoolies <br />42369 Landscaoe Materials <br />42371 Sim Reoair Materials 1102 906 370 2630 1000 3000 <br />42375 Other oouioment Parts . 132 1355 680 1159 1200 2000 <br />Total ReDalr & Maintenance SUDl)lIes 6.581 11466 8769 14122 9.200 13.315 <br /> <br /> <br />Merchandise For Resale: <br /> <br />42471 ICulverts Sims Street Suoolies 3729 2135 1628 2500 2000 <br />42473 TMaps <br />Total Merchandise For Resale 3729 2135 1628 2500 2.000 <br />TOTAL SUPPLIES 34.618 39 028 37.113 63 979 53 150 68 430 <br /> <br />.IPTlJ&.l::$E.~:VJttS:'A:Nn:'P.awR(1$S:::t::::::::t:::::U <br /> <br />Professional Services <br /> <br />43301 Auditinl! and Accountinl! 1500 1.500 960 1200 1500 <br />43303 Enl!ineerinl! Fees <br />43304 Lel!al Fees 15 143 <br />43305 Medical and Dental Fees 5028 2.115 1718 3937 5850 6210 <br />43306 Personnel Testin..lRecruitment 300 152 800 311 <br />43315 Mise Professional Services 2219 503 112 995 2.500 2500 <br />Total Professional Services 7562 4270 4273 6203 9550 10 210 <br /> <br />Communication: <br /> <br />43321 Teleohone 3915 3041 3597 4442 4.250 4775 <br />43322 Posta~e 931 1170 1146 1125 1.320 1210 <br />43323 Cellular Phones 684 744 2954 2.000 3250 <br />43325 Lonl! Distance Chames 301 295 341 452 410 <br />Total Communication 4846 5.196 5782 8.862 8.022 9645 <br /> <br />EmDlovee Reimbursements: <br />43331 Travel Exoensed 25 <br />43334 Mileal!e Reimbursement 125 103 174 74 200 150 <br />43335 Trainin~ . Emplovees 6729 5861 15.397 9296 11.910 18.290 <br />43336 Traininl! - Non-eml)lovees 21 <br />Total Emolovee Reimbursements 6,879 5964 15571 9.391 12.110 18.440 <br /> <br />Ad . I <br /> <br />vertJs nl! and Publlshlne: <br />43351 Lel!al Notices Publishinl! 55 25 32 <br />43352 General Notice and Public Info 14 210 21 50 100 <br />43353 Ordinance Publication <br />43354 Hell) Wanted Advertisements <br />Total Advertlslnl! and Publlshlnl! 14 265 46 82 100 <br /> <br />,~~ <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 /> <br />I <br />