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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />I <br /> <br />lrottC.EJ~RQTECjjo.N';:;::;;:;;;;;J:;:;;;;;;:J:t::tt::::t::::};:::}::::::;:;:;:;:;::::::::::::::::::::;;::::t::::::::///:t1Jtl <br /> <br />I <br /> <br />I <br /> <br />aa. 43325 Lonl!' Distance Charl!'es <br />Long distance telephone charges. <br /> <br />I <br /> <br />bb. 43334 Mileage Reimbursement <br />Reimbursement for personal use of auto. <br /> <br />I <br /> <br />cc. 43335 Tralnln!! . Employees <br />St. Cloud Driving School <br />First Responder Course (initial and refresher) <br />County Shoots <br />County Attorney Updates <br />Other miscellaneous seminars and training. <br /> <br />I <br /> <br />I <br /> <br />dd. 43351 Legal Notices <br />Miscellaneous legal notices. <br /> <br />I <br /> <br />ee. 43352 General Notices and Public Information <br />Miscellaneous general notices and public information. <br /> <br />I fr. 43361 General Liability Insurance <br /> Share of applicable insurance eoverage. <br />I gg. 43392 Machinery and Equipment Repair <br /> Repairs for scanner, speed meter testing, aleo-sensor, etc. <br />I hh. 43393 OffIce Equipment Repair <br /> Repairs of calculators, fax and other office equipment. <br />I iI. 43396 Brake Repalr <br /> Labor for brake replacement or repair OIl squads. <br />I jj. 43397 TIre Mountln!!, and Balancln!!, <br /> Mount and balance tires on squads. <br />I kk. 43398 Other Vehicle Repair <br /> Miscellaneous repair labor for squads. <br />I II. 43399 Towln!!, Services <br /> Miscellaneous towing costs. <br /> <br />I <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1~3 <br />Actual <br /> <br />254 <br /> <br />o <br /> <br />1,164 <br /> <br />o <br /> <br />o <br /> <br />9,637 <br /> <br />12,256 <br /> <br />295 <br /> <br />112 <br /> <br />1,346 <br /> <br />581 <br /> <br />2,800 <br /> <br />473 <br /> <br />3,573 <br /> <br />Detail of Line Items <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />251 <br /> <br />67 <br /> <br />16 <br /> <br />35 <br /> <br />452 <br /> <br />o <br /> <br />704 <br /> <br />385 <br /> <br />3,091 <br /> <br />o <br /> <br />292 <br /> <br />1.766 <br /> <br />1,047 <br />2,813 <br /> <br />8,503 <br /> <br />2,830 <br /> <br />DRAFT <br /> <br />II <br /> <br />II R~:ted <br /> <br />1995 <br />Adopted <br /> <br />417 <br /> <br />350 <br /> <br />35 <br /> <br />100 <br /> <br />so <br /> <br />5,000 <br /> <br />3,000 <br /> <br />o <br /> <br />32 <br /> <br />o <br /> <br />21 <br /> <br />50 <br /> <br />100 <br /> <br />12,930 <br /> <br />15,000 <br /> <br />321 <br /> <br />400 <br /> <br />150 <br /> <br />115 <br /> <br />150 <br /> <br />150 <br /> <br />o <br /> <br />800 <br /> <br />1,500 <br /> <br />o <br /> <br />500 <br /> <br />225 <br /> <br />1,000 <br /> <br />\~ <br />"'ffil"' <br /> <br />o <br /> <br />100 <br /> <br />150 <br /> <br />\&~ <br />