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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 Horse Care Commission <br /> <br />11221 <br /> <br />1119921 <br />~ <br /> <br /> <br />1991 <br />Actual <br /> <br />Repair and Maintenance SUDDlies: <br />42351 Batteries (Vehicle/Eouinment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Building Maint/Renair Sunnlies <br />42361 Sand and Gravel - <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 LandscaDe Materials <br />42371 Sign Repair Materials <br />42375 Other EQuiDment Parts <br />Total ReDair & Maintenance SunDlies <br /> <br />Small Tools and Minor E ui ment: <br />42451 Small Tools <br />Total Small ToolslMinor E <br /> <br /> <br /> <br />42471 ICulverts. Siens Street Supplies <br />42473 IMans <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 7 <br /> <br />Merchandise For Resale: <br /> <br />W:tHER:5ERV:ie.ES~~~Jr~RGES~~~~:~~~~~~~j~~~~~~~~~~~~~~t~~~~~~~~~~tt~~~~~~~~~~U <br /> <br />43301 Auditine and Accountine <br />43303 Eneineerine Fees <br />43304 Leeal Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!!Recruitrnent <br />43315 Misc. Professional Services <br />Total ProCessional Services <br /> <br />ProCessional Services <br /> <br />43321 Teleohone <br />43322 Postaee 11 8 5 10 b 10 <br />43323 Cellular Phones <br />43325 Lone Distance Charees <br />Total Communication 11 8 5 10 10 <br /> <br />Communication: <br /> <br />Emplo ee Reimbursements: <br />43331 Travel Exoensed <br />43334 Mileaee Reimbursement <br />43335 Trainit\2 - Emolovees <br />43336 Trainine- Non-emplovees <br />Total Emnlovee Reimbursements <br /> <br />Advertising and Jlublishinl!:: <br />43351 Leeal Notices Publishine <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Heln Wanted Advertisements 60 <br />Total Advertisinl!: and Publishinl!: 60 <br /> <br />50 <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 />