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<br />City of Ramsey 1996 Requested General Fund Budget <br /> <br />DRAFT <br /> <br />GENERAL FUND 101 - Other <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />89201 <br /> <br />I <br /> <br />I Expenditure Reserve/Debt Svc <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />Reoair and Maintenance Suoolles: <br />42351 Batteries (Vehicle/EQuinment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 BuUdin!!. Maint/Renair Sunolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asohalt <br />42367 Other Street Maint Suoolies <br />42369 Landscaoe Materials <br />42371 Si2l1 Reoair Materials <br />42375 Other Eauirnnent Parts <br />Total Renalr & Maintenance Suonlles <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 I Culverts Si2l1s Street Sunnlies <br />42473 TMaDS <br />Total Merchandise For Resale <br />... ...... ..............".. <br />TOTAL SUPPLIES <br /> <br />I <br /> <br />IQTftER:SERViCE.S:WN1'fCa:AllGE$.:::~:~:~:~tt~~t~~1 <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditinl! and Accountinl! <br />43303 En<>ineerin!!. Fees <br />43304 Lel!a1 Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!!Recruitment <br />43315 Misc Professional Services 15 857 <br />Total Professional Services 15 857 <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone <br />43322 Postal!e <br />43323 Cellular Phones <br />43325 Lon!! Distance Chafl!es <br />Total Communication <br /> <br />I <br /> <br />Emolovee Reimbursements: <br />43331 Travel Exoensed <br />43334 Milea!!.e Reimbursement <br />43335 Traininl! - EmDlovees 4415 8420 10000 <br />43336 Traininl!. - Non-emolovees <br />Total EmDlovee Reimbursements 4,415 8,420 10,000 <br /> <br />I <br /> <br />I <br /> <br />AdvertislOl!: and Pub sIn!!: <br />43351 Lepa1NoticesPublishinl! <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements <br />Total Advertlsln!! and Publlshln!! <br /> <br />IIh <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~ <br /> <br />I <br />