1996 Requested General Fund Expenditures by Dept. Request

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City of Ramsey DRAFT 1996 Requested General Fund Budget IA)jMno.1:STRAnQi~trrr:t:::::::::::::f:::::tttt:r:tttttt:::::::::rf::ffit:r::rr::::::::f:::n~l I. 43321 Telephone Monthly telephone setvice. installation and moving exisiting extensions. m. 43322 Posta2e Postage fees. postage meter. and UPS. n. 43325 Lon~ Distance Char~es Long distance telephone charges. o. 43334 Mlle~e Reimbursement Employee mileage reimbursement for use of personal auto. p. 43335 Trainln~ . Employee Loss Control Workshop @ 2 League of Minnesota Cities Annual Conference New Legislation Seminars Training Library Addition - Contingency Team Building Training Managing Change Seminar MCMA Conference Miscellaneous Training q. 43351 Le~al Notices Publishin~ Publishing of general legal notices. r. 43352 General Notice and Public Information General notices and public information. 50 43353 Ordinance Publications Publication of general ordinances. t. 43354 Help Wanted Advertisements Advertisements for various positions. u. 43361 General Liability Insurance Share of Applicable Insurance Coverage v. 43393 Office Equipment Repair Labor for repair of miscellaneous office equipment not covered by maintenance agreements. 5d- 1992 Actual 1.701 970 143 159 1,140 537 343 9,600 120 II 1993 Actual o o 2,016 1,410 3,138 159 103 210 510 720 72 72 187 70 Detail of Line Items II 1994 Actual o 2,157 855 71 189 15 o o o o o 905 920 345 275 823 2,302 70 II 1995 Adopted o I I II Re~:ted I 2,500 2,500 I 800 1,000 I 150 150 I 150 150 I 40 225 150 o 150 150 o 185 900 40 300 150 250 150 150 o 160 1.200 I I I 100 100 I 100 100 I 500 350 I 500 500 I 3.311 3,400 I 500 200 I I I I