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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 />GENERAL FUND 101 - General Government <br /> <br />IData Processin2 <br /> <br />11921 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br /> <br />nmll <br />~ <br /> <br />M' <br /> <br />S r <br /> <br />I <br /> <br />RepaIr and amtenance uppues: <br />42351 Batteries(VehiclelEauipment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildine: MaintlRepair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asohalt <br />42367 Other Street Maint Suoolies <br />42369 Landscape Materials <br />42371 Sie:n Repair Materials <br />42375 Other Eaumment Parts 133 1,650 50 1,861 500 b 500 <br />Total Repair'& Maintenance Supplies 133 1,650 50 1,861 500 500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br /> <br />I <br /> <br />42471 TCulverts Sie:ns. Street Suoplies <br />42473 IMaps <br />Total Merchandise FOT Resale <br />TOTAL SUPPLIES 458 1.889 401 3.887 1.000 1,500 <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />~d.THEK:SEitVic.E$:;~ttmAlt.tE$.~;~;;;~~:~~:~;;;;;~~:~~~:~~~~~~~~~:~~~~~~;~;;~;~tt~;H <br /> <br />I <br /> <br />43301 Auditine: and Accountine: <br />43303 Ene:ineeriM Fees <br />43304 Lee:al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testiru!lRecmitrnent <br />43315 Misc. Professional Services <br />Total Professional Services <br /> <br />Professional Services <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone 847 319 1 000 c 1,200 <br />43322 postae:e <br />43323 Cellular Phones <br />43325 Long Distance Charges <br />Total Communication 847 319 1,000 1,200 <br /> <br />I <br /> <br />Emnlo ee Reimbursements: <br />43331 Travel Exnensed <br />43334 Mileae:e Reimbursement <br />43335 Trainine: - Emolovees 9 63 350 d 2,000 <br />43336 Trainine: - Non-emolovees <br />Total Employee Reimbursements 9 63 350 2,000 <br /> <br />I <br /> <br />Advertisine: and Publishin2: <br />43351 Lee:al Notices Publishing <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />Total Advertisine: and Publishine: <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />/01 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />