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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 />IPlannin~ Commission <br /> <br />11181 <br /> <br />Il991l (i992l <br />~~ <br /> <br /> <br />Repair and Maintenance Supplies: <br />42351 Batteries Nehicle/EauiomenO <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildinl!: MaintlRepair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asnhalt <br />42367 Other Street Maint Suonlies <br />42369 Landscape Materials <br />42371 Silm Renair Materials <br />42375 Other Eauioment Parts <br />Total Repair & Maintenance Supplies <br /> <br />Small Tools and Minor E ui ment: <br />42451 Small Tools <br />Total Small ToolslMinor E ui <br /> <br /> <br />42471 ICulverts Signs Street Suoolies <br />42473 IMaos <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 45 6 <br /> <br />Merchandise For Resale: <br /> <br />t:o.mER:StRV:i_~~~tt~nE$~~~~~~~~~t~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~ttl <br /> <br />43301 Auditinl!: and Accauntilie <br />43303 Enl!:ineering Fees <br />43304 Lel!:al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testin2lRecruitrnent <br />43315 Misc. Professional Services <br />Total ProCessional Services <br /> <br />ProCessional Services <br /> <br />43321 Teleohone <br />43322 Postage 67 98 131 68 100 b 250 <br />43323 Cellular Phones <br />43325 Lonl!:Distance Charl!:es <br />Total Communication 67 98 131 68 100 250 <br /> <br />Communication: <br /> <br />Emplo ee Reimbursements: <br />43331 Travel Expensed <br />43334 Mileage Reimbursement 23 <br />43335 Traininl!: - Emolovees 270 31 30 <br />43336 Traininl!: - Non-employees 170 320 300 c 400 <br />Total Emplovee Reimbursements 270 193 31 350 300 400 <br /> <br />Advertisinl!: and Publishin~: <br />43351 Legal Notices Publishing 75 <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements .. <br />Total Advertisinl!: and Publishinl!: 75 <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 />