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<br />City of Ramsey 1996 Requested General Fund Budget <br /> <br />D; R~. i~ F T.'~ <br />,~_" . . ~.\ It~~. 1. ~ <br />GENERAL FUND 101 . Public Safety <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub.function <br /> <br />I <br /> <br />22111 <br /> <br />I <br /> <br />I Pollee Protection <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br /> <br />aI <br /> <br />Rep~ r and Maintenance SUPDlles: <br />42351 Batteries (Vehic1elEouimnent) 39 187 35 150 a. 200 <br />42353 Brakes 965 591 800 r. 1.500 <br />42355 Tires 1082 1528 1495 947 1 750 s. 750 <br />42357 Other Velric1e Parts 3.521 2600 2827 5389 1000l 2000 <br />42359 Buildin2 Mainl/Renair Supplies 3 100 <br />42361 Sand and Gravel . <br />42363 Salt <br />42365 Asoha1t <br />42367 Other Street Maint Suoo1ies <br />42369 Landscaoe Materials. <br />42371 . Silm Repair Materials <br />42375 Other Eauioment Parts 111 62 453 122 400 u. 500 <br />Total Reoalr & Maintenance Supplies 4714 5194 5553 6496 4.100 5050 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 ICu1verts Silms Street Sunnlies <br />42473 IMaos <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 24 673 23 595 24.450 28 958 24 800 30 300 <br /> <br />I <br /> <br />IQT.EI&l~::=$'EIt:Yl~ES:ANn:::CRAR;qESMt::i::tt:::j <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditin2 and Accountin2 <br />43303 En2ineerinl! Fees <br />43304 Le2al Fees <br />43305 Medical and Dental Fees 2068 358 350 478 150 v. 820 <br />43306 Personnel Testin2lRecruitment 300 150 800 w <br />43315 Misc Professional Services 11 26 <br />Total Professional Services 2368 519 1176 478 150 820 <br /> <br />I <br /> <br />I <br /> <br />Communication' <br /> <br /> . <br />43321 Telephone 2.870 2032 2125 3009 2 500 x. 3000 <br />43322 Posta2e 651 932 848 790 1,000 v. 850 <br />43323 Cellular Phones 684 744 2954 2 000 z. 3250 <br />43325 Lon2 Distance Chames 254 251 292 417 a~ 350 <br />Total Communication 3.521 3902 3968 7.045 5917 7450 <br /> <br />I <br /> <br />Emplovee Reimbursements: <br />43331 Travel Exnensed 25 <br />43334 Milea2e Reimbursement 125 67 35 100 bb SO <br />43335 Trainin2 . Emolovees 2721 1164 3.573 2813 3000 cc 5000 <br />43336 TraininR - Non-emolovees 21 <br />Total EmDlovee Reimbursements 2,871 1 164 3640 2.869 3.100 5,050 <br /> <br />I <br /> <br />I <br /> <br />A <br /> <br />I <br /> <br />dvertislnl! and Publish In!!': <br />43351 Leeal Notices Publishinl! 16 32 dd. <br />43352 General Notice and Public Info 14 35 21 50 ee 100 <br />43353 Ordinance Publication <br />43354 Helo Wanted Advertisements <br />Total Advertising and Publish In!! 14 51 21 82 100 <br /> <br />I <br /> <br />I <br /> <br />\~ <br /> <br />I <br />