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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 />IPlanning and Zoning <br /> <br />11911 <br /> <br /> <br />I'i9931 <br />~ <br /> <br /> <br />1991 <br />Actual <br /> <br />S r <br /> <br />Repair and Maintenance unn les: <br />42351 Batteries NehiclelEauiomenO <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 BuildiDl!: Maint/Repair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supolies <br />42369 Landscane Materials <br />42371 Sie:n Renair Materials <br />42375 Other Eauioment Parts <br />Total Renair & Maintenance Supplies <br /> <br />Small Tools and Minor E ui ment: <br />42451 Small Tools <br />Total Small ToolslMinor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />42471 ICulverts, Signs Street Sunnlies <br />42473 IMans <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 529 402 1,424 423 650 670 <br /> <br />r. i .. :'$" i.... "'t. _"""~~~ri:.;r.;;o::'::R. 'l:-.':;;;s.' . ..~...~...~...................~........<.......,.......~....I <br />.o.THER: . ER":l"",~::~,,,oi:~ui% ~"" .:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;; <br /> <br />43301 Auditine: and Accounting <br />43303 Enl!:ineerinl!: Fees 10,782 21 <br />43304 Legal Fees 57 <br />43305 Medical and Dental Fees <br />43306 Personnel Testine:IRecruitrnent <br />43315 Misc. Professional Services 99 37 555 <br />Total Professional Services 10,782 99 115 555 <br /> <br />Professional Services <br /> <br />43321 Telenhone 428 354 257 265 350 f. 300 <br />43322 Postage 1,003 620 745 434 650 Ie: 450 <br />43323 Cellular Phones <br />43325 Lonl!: Distance Charges 11 27 22 25 h 25 <br />Total Communication 1,431 985 1029 721 1025 775 <br /> <br />Communication: <br /> <br />mnlo ee elmbursements: <br />43331 Travel Exnensed 20 2 <br />43334 Mileae:e Reimbursement 1I0 19 <br />43335 Trainine: - Employees 304 449 535 i. 185 <br />43336 Trainine: - Non-emnlovees <br />Total Emnlovee Reimbursements 130 21 304 449 535 185 <br /> <br />E R' <br /> <br />Ad <br /> <br />P r h" <br /> <br />vertislRl!: and ub IS IRe:: <br />43351 Lee:a1 Notices Publishine: 16 <br />43352 General Notice and Public Info 92 152 806 43 500 100 <br />43353 Ordinance Publication 75 <br />43354 Heln Wanted Advertisements <br />Total Advertisinl!: and Publishine: 92 152 897 43 500 100 <br /> <br />/00 <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 />