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<br />City oCRamsey 1996 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses
<br />
<br />1992
<br />Actual
<br />
<br />
<br />IRECAP ALL SUB-FUNCfIONS
<br />
<br />GENERAL FUND 101
<br />
<br />
<br />Repair and Maintenance Supplies:
<br />42351 Batteries (Vehicle/EQuipment) 292 1,452 1,054 1,170 1,385
<br />42353 Brakes 1,092 1,090 1,100 1,850
<br />42355 Tires 3,639 3,726 2,377 2,313 5,750 4,120
<br />42357 Other Vehicle Parts 14,462 12,902 15,212 21,802 18,800 21,050
<br />42359 Bui1din~ MaintIRepair Supplies 2,436 3,787 949 1,180 2,200 4,350
<br />42361 Sand and Gravel 10,431 5,966 4,874 2,007 6,000 6,000
<br />42363 Salt 4,054 3,655 4,500 4,500
<br />42365 Asphalt 3,301 4,256 5,122 6,000 7,000
<br />42367 Other Street Maint Supplies 1,064 666 1,701 700 800
<br />42369 Landscaoe Materials 2,841 5,717 251 4,092 5,000 6,000
<br />42371 Si~ Reoair Materials 1,102 948 1,373 2,646 1,500 3,800
<br />42375 Other Equipment Parts 2,203 4,025 4,574 12,627 6,200 7,600
<br />Total Repair & Maintenance Supplies 37,114 42,820 41,128 58,199 59,520 6R,455
<br />
<br />Small Tools and Minor
<br />42451 Small Tools
<br />Total Small ToolslMinor
<br />
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />42471 ICulverts, Sil!llS. Street Supplies 3,729 9,580 4,542 5,517 7,500 7,000
<br />42473 IMans 14 123 64 53 300 450
<br />Total Merchandise For Resale 3,743 9,703 4,606 5,570 7,800 7,450
<br />. ..
<br />TOTAL SUPPLIES 116,000 120,235 126,683 162,539 158,745 189,095
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<br />~P:'tlm~~~$l\j~Y:i(ili'$~~~l.H~aM~Q.:$.a~~~~:~~~:~~:~r~~~~~:~~~:~~:tt~~:r~:~~::~:ri~rl
<br />
<br />ProCessional Services
<br />
<br />43301 Auditine: and Accountin~ 20,241 16,295 15,447 14,638 15,550 16,500
<br />43303 En~eerin~Fees 28,626 664 352 20,000 17,100
<br />43304 Le~a1 Fees 75,439 45,586 43,319 53,474 60,750 76,200
<br />43305 Medical and Dental Fees 5,272 2,115 1,718 4,057 5,850 6,210
<br />43306 Personnel TestinlVRecruitment 318 152 1,249 320 300 250
<br />43315 Misc Professional Services 7,889 1,972 20,150 35,255 6,650 7,000
<br />Total ProCessional Services 137,785 66,784 82,235 107,744 109,100 123,260
<br />
<br />CODlDlunlcation:
<br />
<br />43321 Teieohone 12,122 10,798 10,834 11,323 13,870 14,975
<br />43322 Postae:e 10,296 10,881 11,333 9,670 10,059 11,480
<br />43323 Cellular Phones 188 684 744 2,954 2,000 3,950
<br />43325 Lon~ Distance Charges 705 708 634 907 820
<br />Total CODlDlunlcation 22,606 23,068 23,619 24,581 26,836 31,225
<br />
<br />Emplo ee Reimbursements:
<br />43331 Travel Exnensed 85 2 300
<br />43334 Mi1ea~e Reimbursement 842 765 286 344 570 470
<br />43335 Trainine: . Emplovees 9,164 8,581 18,392 20,388 25,767 37,750
<br />43336 Trainin~ . Non-employees 170 341 300 400
<br />Total Employee Reimbursements 10,091 9,518 18,678 21,073 26,637 38,920
<br />
<br />d rtis
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<br />Ave in!!: and Publisbin!!::
<br />43351 Le~al Notices Publishing 27 232 298 25 207 250
<br />43352 General Notice and Public Info 5,417 9,758 9,744 7,688 7,200 8,232
<br />43353 Ordinance Publication 517 537 275 275 500 350
<br />43354 Help Wanted Advertisements 490 713 521 823 500 500
<br />Total Advertisin!!: and Publisbin!!: 6,451 11,240 10,838 8,811 8,407 9,332
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<br />Public Hearing - November 29, 1995
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