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<br />DRAFT <br /> <br />1 <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />GE/'I.'ERAL FUND 101 . General Government <br /> <br />IPlannin2 Commission <br /> <br />11181 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br /> <br />Renair and Maintenance SunDlies: <br />42351 Batteries (Vehicle/EQuipment) <br />42353 Brakes <br />42355 TIres <br />42357 Other Vehicle Parts <br />42359 Buildin2 Maint/Reoair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asohalt <br />42367 Other Street Maint Sunolies <br />42369 Landscaoe Materials <br />42371 Si2D Renair Materials <br />42375 Other Eauinment Parts <br />Total Repair & Maintenance SUDDlles <br /> <br />1 <br /> <br />1 <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 ICulverts Si2Ds. Street Supplies <br />42473 I Mans <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 45 6 <br /> <br />I <br /> <br />loj'HER..SERVi(;E$)}~D&i~~t$:))r:tttl <br /> <br />Proressional Services <br /> <br />I <br /> <br />43301 Auditing and Accounting <br />43303 En2ineerin2 Fees <br />43304 Le2al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testitl2lRecruitment <br />43315 Mise Professional Services <br />Total Proresslonal Services <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telenhone <br />43322 Posta2e 67 98 131 68 100 b. 250 <br />43323 Cellular Phones <br />43325 Lon2 Distance Chawes <br />Total Communication 67 98 131 68 100 250 <br /> <br />I <br /> <br />E <br /> <br />I <br /> <br />mplovee Reimbursements: <br />43331 Travel Exoensed <br />43334 Mileage Reimbursement 23 <br />43335 Training - Emplovees 270 31 30 <br />43336 Traininl! - Non-emnlovees 170 320 300 c. 400 <br />Total Emplovee Reimbursements 270 193 31 350 300 400 <br /> <br />I <br /> <br />Ad <br /> <br />I" <br /> <br />vertlslnp and Publlshinl!.: <br />43351 Legal Notices Publishing 75 <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />Total AdverUslnl7 and Publishlnp 75 <br /> <br />I <br /> <br />3~ <br /> <br />I <br />