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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 />IFinance <br /> <br />11531 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br /> <br />I <br /> <br />ReDair and Maintenance Suoolies: <br />42351 Batteries l'VehiclelEauiDmenO <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildine: MaintlReoair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 AsDhalt <br />42367 Other Street Maint Suoolies <br />42369 LandscaDe Materials <br />42371 Sie:n ReDair Materials <br />42375 Other Eauioment Parts <br />Total ReDair & Maintenance SUDDlies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 ICulverts. Siens Street Sunnlies <br />42473 IMaDs <br />Total Merchandise For Resale <br /> .. . <br />TOTAL SUPPLIES 2562 2.092 4,056 3133 3,900 3,250 <br /> <br />I <br /> <br />l(t.ntEJt5ERV:ieES:~l~"NJtenARGE$.~~~:~~~~~~tt~~~t~~~~~t~~~t~~~~~~:~:~~~t~~~1 <br /> <br />ProCessional Services <br /> <br />I <br /> <br />43301 Auditine and Accountine 20.241 14,795 13,947 13.678 14,350 e. 15,000 <br />43303 Ene:ineerine: Fees <br />43304 Leeal Fees <br />43305 Medical and Dental Fees 89 <br />43306 Personnel Testine:IRecruitment 1 217 <br />43315 Misc. Professional Services 170 20 <br />Total ProCessional Services 20,331 14,795 14,334 13,698 14,350 15,000 <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Teleohone 1320 1.205 1,217 1,199 1,500 f. 1,500 <br />43322 Postaee 959 988 856 1,163 1000 II! 1500 <br />43323 Cellular Phones <br />43325 Lone: Distance Chare:es 117 94 119 150 h 100 <br />Total Communication 2,279 2,310 2,167 2.481 2,650 3100 <br /> <br />I <br /> <br />E <br /> <br />R' b <br /> <br />I <br /> <br />mDJO ee elm ursements: <br />43331 Travel EXDensed 10 <br />43334 Mileae:e Reimbursement 16 116 4 53 150 i. 100 <br />43335 Trainine: - Emolovees 173 676 760 980 980 <br />43336 Trainine - Non-emnlovees <br />Total EmDlovee Reimbursements 26 289 680 813 1,130 1,080 <br /> <br />I <br /> <br />Advertisinl!: and Publishing: <br />43351 Leeal Notices Publishine 232 <br />43352 General Notice and Public Info 124 819 68 72 150 k 150 <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements 48 370 498 <br />Total Advertisinl!: and Publishine 172 1421 566 72 150 150 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />7~ <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />