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<br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />DR 14.FT' <br /> <br />GENERAL FUND 101- Public Safety <br /> <br />ID.A.R.E. <br /> <br />22801 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />d <br /> <br />Repair an Maintenance Supplies: <br />42351 Batteries (V ehiclelEauioment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildine Mainl/Reoair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Suoolies <br />42369 Landscane Materials <br />42371 Sim Repair Materials <br />42375 Other Fnuioment Parts <br />Total Repair & Maintenance Supplies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchtutdise For Resale: <br /> <br />I <br /> <br />42471 . 'Culverts Sims Street Supplies <br />42473 I Mans <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 3,765 3000 4500 <br /> <br />I <br /> <br />IOTF.lER::SERY'CES.)~NP::c.ltARUf.$::}~~~:~:~(:~:::~:::1 <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditine and Accountine <br />43303 Fnl!ineerinl! Fees <br />43304 Lel!al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!lRecruitment <br />43315 Mise Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 TelePhone <br />43322 Postal!e 3 <br />43323 Cellular Phones <br />43325 Lon2 Distance Charnes <br />Total Communication 3 <br /> <br />I <br /> <br />E <br /> <br />RI <br /> <br />I <br /> <br />mplOvee e mbursements: <br />43331 Travel Exnensed <br />43334 Milea2e Reimbursement 20 <br />43335 Trainin.. - Frnplovees 65 b. 75 <br />43336 Traininl! - Non-emplovees <br />Total Emolovee Reimbursements 20 65 75 <br /> <br />I <br /> <br />Advertlslnl!: and Publish In!!: <br />43351 Leeal Notices Publishine 25 <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Helo Wanted Advertisements <br />Total Advertlsinl!: and Publlshln!! 25 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\8~ <br /> <br />I <br />