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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br /> <br />I Elections <br /> <br />rl9941 <br />~ <br /> <br /> <br />11411 <br /> <br />I <br /> <br />GENERAL FUND 101- General Government <br /> <br />ReDair and Maintenance SunDlies: <br />42351 Batteries NehiclelEauiDmenO <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Building MaintlReDair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asohalt <br />42367 Other Street Maint Suoolies <br />42369 Landscaoe Materials <br />42371 Sign Reoair Materials <br />42375 Other Eauioment Parts . 125 <br />Total Repair & Maintenance SUDDlies 125 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Small Tools and Minor E ui ment: <br />42451 Small Tools <br />Total Small Tools/Minor E ui <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 ICulverts Sil!.ns. Street SUDolies <br />42473 TMaos <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 11 297 570 50 750 <br /> <br />I <br /> <br />to.mEJtsERV::iC.E$$Nit~R~~~~~~:~~~~~~~~~~~~~;~;~;~;;;;;;;~;;t:~~~~~~~~;~:~;;;;;;n <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditing and Accountinl!. <br />43303 Engineering Fees <br />43304 Lel!.a1 Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testiile7Recruitment <br />43315 Misc. Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone <br />43322 postage 6 43 151 20 c 350 <br />43323 Cellular Phones <br />43325 Long Distance Charges <br />Total Communication 6 43 151 20 350 <br /> <br />I <br /> <br />EmDlo ee Reimbursements: <br />43331 Travel Expensed <br />43334 Mileage Reimbursement 11 39 21 d 25 <br />43335 Training - EmDlovees 50 e. 50 <br />43336 Training - Non-emplovees <br />Total Emplovee Reimbursements 11 89 21 75 <br /> <br />I <br /> <br />I <br /> <br />Advertising and Publishin!!: <br />43351 Lel!.a1 Notices Publishinl!. <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />Total Advertisinl!. and Publishin!! <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />" <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />
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