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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 />IAdministration <br /> <br />11301 <br /> <br />Ii99i1I1992l <br />~~ <br /> <br /> <br />Reo air and Maintenance Suoolies: <br />42351 BatteriesMhiclelEauioment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 BuildinR MaintlRepair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 Landscaoe Materials <br />42371 Sim Reoair Materials <br />42375 Other E<luipment Parts 689 95 2 105 2501l!.. 300 <br />Total Reoair& Maintenance Suoolies 689 95 2 105 250 300 <br /> <br />Small Tools and Minor E ui ment: <br />42451 Small Tools <br />Total Small ToolslMinor E ui <br /> <br /> <br /> <br />42471 TCulverts Sil!.ns Street Suoolies <br />42473 IMaDs 14 123 64 200 h. 200 <br />Total Merchandise For Resale 14 123 64 200 200 <br /> .. . <br />TOTAL SUPPLIES 10,246 8,131 9683 9,039 9,600 11,050 <br /> <br />Merchandise For Resale' <br /> <br />[gl'HElt~$E&Y:l_:~\\NJrtm\R-t:E$.:~:~t~~!!!!!f:~~:!!!!~!~!~!~t!~tt~!::@]J <br /> <br />43301 AudititU! and Accountinl!. <br />43303 EnRineerinR Fees <br />. 43304 Lel!.al Fees 1,101 30 285 342 i. <br />43305 Medical and Dental Fees 45 120 <br />43306 Personnel Testing/Recmitrnent 16 232 6 300i. 250 <br />43315 Misc. Professional Services 5,670 1,370 3,719 2,204 3,000 k. 2,500 <br />Total ProCessional Services 6,832 1,400 4,236 2,672 3,300 2,750 <br /> <br />ProCessional Services <br /> <br />43321 Telephone 1421 1.701 2016 2.157 2500 1. 2,500 <br />43322 Postal!.e 717 970 1.410 855 800 m 1,000 <br />43323 Cellular Phones <br />43325 Lonl!. Distance CharRes 143 159 71 150 n. 150 <br />Total Communication 2,138 2.814 3,585 3,083 3,450 3,650 <br /> <br />Communication' <br /> <br />Emplo ee Reimbursements: <br />43331 Travel Exoensed 12 <br />43334 Mileal!.e Reimbursement 46 159 103 189 150 o. 150 <br />43335 Trainine - Emoloyees 684 1,140 720 920 900 10. 1,200 <br />43336 TraininR - Non-emplovees <br />Total Employee Reimbursements 742 1299 823 1,109 1,050 1,350 <br /> <br />Advertisinl!: and Publishiol!:: <br />43351 LeRal Notices Publishinl!: 27 72 100 Iq. 100 <br />43352 General Notice and Public Info 610 475 37 345 100 r. 300 <br />43353 Ordinance publication 517 537 187 275 500 s. 350 <br />43354 Help Wanted Advertisements - 314 343 823 500 t. 500 <br />Total Advertisinl!: and Publishinl!. 1,468 1,355 296 1443 1,200 1,250 <br /> <br />51 <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 />