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<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 />I <br /> <br />kD:- RAF"'fI<'. <br />1. .,: . ~ i <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IPlannin2 and Zonin2 <br /> <br />1993 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />11911 I <br /> <br />1996 I <br />Requested I <br /> <br />1991 <br />Actual <br /> <br /> <br />R <br /> <br />dMi <br /> <br />S <br /> <br />ena r an a ntenance upplles: <br />42351 Batteries (VehiclelEouinment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildine: Maint/Renair Sunnlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asnhalt <br />42367 Other Street Maint SUDDlies <br />42369 Landscape Materials <br />42371 Silm Repair Materials <br />42375 Other Eauioment Parts <br />Total Renalr & Maintenance Supplies <br /> <br />I <br /> <br />-I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />42471 ICulverts Sie:ns Street Sunnlies <br />42473 I Mans <br />Total Merchandise For Resale <br /> ....... <br />TOTAL SUPPLIES 529 402 1424 423 650 670 <br /> <br />I <br /> <br />16THElt$itRNitt€S$Nnl1iM:'R'ttS)ttt~:~ttl <br /> <br />I <br /> <br />Professional Services <br /> <br />43301 Auditine: and Accountine: <br />43303 Fne:ineerine: Fees 10 782 21 <br />43304 Lel'al Fees 57 <br />43305 Medical and Dental Fees <br />43306 Personnel Testin2lRecruitment <br />43315 Misc Professional Services 99 37 555 <br />Total Professional Services 10 782 99 115 555 <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone 428 354 257 265 350 f. 300 <br />43322 Postae:e 1003 620 745 434 650 e:. 450 <br />43323 CeJlular Phones <br />43325 Lon!>' Distance Charoes 11 27 22 25 h. 25 <br />Total Communication 1431 985 1029 721 1025 775 <br /> <br />I <br /> <br />Emplovee Reimbursements: <br />43331 Travel Exnensed 20 2 <br />43334 Mileae:e Reimbursement 110 19 <br />43335 Trainine: - Employees 304 449 535 i. 185 <br />43336 Trainine: - Non-emolovees <br />Total Emolovee Reimbursements 130 21 304 449 535 185 <br /> <br />I <br /> <br />d <br /> <br />I <br /> <br />A vertlsln!>' and Publish In!!: <br />43351 Le!>'al Notices Publishin!>' 16 <br />43352 General Notice and Public Info 92 152 806 43 500 ;. 100 <br />43353 Ordinance Publication 75 <br />43354 Heln Wanted Advertisements <br />Total Advertlslne: and Publlshln!! 92 152 897 43 500 100 <br /> <br />I <br /> <br />I <br /> <br />~o <br /> <br />I <br />