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<br />DRAFT <br /> <br />City of Ramsey <br /> <br />I <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Mayor and Council <br /> <br />11111 <br /> <br />I <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />I I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />ReDalr and Maintenance Supplies: <br />42351 Batteries (\IehiclelEauinment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildin!! MaintlRenair SUDDlies 95 <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asnhalt . <br />42367 Other Street Maint SuooIies <br />42369 Landscane Materials <br />42371 Si= Renair Materials <br />42375 Other EauiDment Parts <br />Total ReDalr & Maintenance Supplies 95 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale- <br /> <br />I <br /> <br /> - <br />42471 ICulverts Silms Street SUDnlies <br />42473 IMans <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 162 8 439 368 150 200 <br /> <br />I <br /> <br />IQ1MttN~ERVmEs.::&l\<<tdffi\'Rtt$:::mf:tmffl <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditing and Accountinl! <br />43303 Enl!ineerln!! Fees <br />43304 Le17al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!!Recroitment <br />43315 Mise Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />Communication - <br /> <br />I <br /> <br /> . <br />43321 Telephone <br />43322 Postal!e 124 80 131 136 150 c. 160 <br />43323 Cellular Phones <br />43325 Lon!! Distance Chames <br />Total Communication 124 80 131 136 150 160 <br /> <br />I <br /> <br />E <br /> <br />I <br /> <br />mplovee Reimbursements: <br />43331 Travel Exnensed <br />43334 Mileal!e ReimburSement 5 <br />43335 Training - Emolovees 611 265 19 350 650 d. 1000 <br />43336 Training - Non-emnlovees <br />Total EmDlovee Reimbursements 611 265 19 355 650 1000 <br /> <br />I <br /> <br />Ad <br /> <br />II <br /> <br />I h <br /> <br />I <br /> <br />vert s n!! and Publ sin!!: <br />43351 Lel!al Notices Publishinl! <br />43352 General Notice and Public Info 88 19 <br />43353 Ordinance Publication 13 <br />43354 Helo Wanted Advertisements <br />Total Advertisln!! and Publishln!! 101 19 <br /> <br />I <br /> <br />\'-0 <br /> <br />I <br />