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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Charter Commission <br /> <br />11141 <br /> <br /> <br />1:~~ II <br /> <br />199111 <br />Actual . <br /> <br />1993 <br />Actual <br /> <br />dMO <br /> <br />s r <br /> <br />Renair an amtenance unnlles: <br />42351 Batteries CVehiclelEauioment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildine: MaintlRepair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 Landscane Materials <br />42371 Sie:n Reoair Materials <br />42375 Other Eauipment Parts <br />Total Renair & Maintenance Supnlies <br /> <br />Small Tools and Minor E ui ment: <br />42451 Small Tools <br />Total Small ToolslMinor E ui <br /> <br /> <br /> <br />Merchandise For Resale: <br /> <br />42471 I Culverts Sie:ns Street Supplies <br />42473 IMaDs <br />Total Merchandise For Resale <br /> ... . <br />TOTAL SUPPLIES 68 15 <br /> <br />t,tttHER;5i!$viCES':\\NIBZHiU'tGEs.;;;;;;;t;;;;;;;:;;;;;;;;;;;t;t;:;;;;:;;;;;;;;;;;;;1 <br /> <br />Professional Services <br /> <br />43301 Auditine: and Accountine: <br />43303 Engineerine: Fees <br />43304 Lee:a1 Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!:!Recruitment <br />43315 Misc. Professional Services ......... <br />Total Professional Services <br /> <br />43321 Teleohone <br />43322 Postae:e 43 43 29 26 50 b 60 <br />43323 Cellular Phones <br />43325 Long Distance Charges <br />Total Communication 43 43 29 26 50 60 <br /> <br />Communication: <br /> <br />Emplo ee Reimbursements: <br />43331 Travel Expensed <br />43334 Mileage Reimbursement <br />43335 Trainine: - Emplovees <br />43336 Training - Non-emDlovees <br />Total Emnlovee Reimbursements <br /> <br />Ad <br /> <br />vertismg and Publishine:: <br />43351 Lee:a1 Notices Publishine: 51 <br />43352 General Notice and Public Info 16 <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements <br />Total Advertisinl!: and Publisbinl!: 67 <br /> <br />~4 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />