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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 />IGeneral Government Buildin <br /> <br />11941 <br /> <br /> <br />ReDair and Maintenance Supnlies: <br />42351 Batteries (Vehicle/Eauioment) 142 200 Ie:. 225 <br />42353 Brakes 18 288 300 h. 350 <br />42355 Tires 79 827 900 i. 1,000 <br />42357 Other Vehicle Parts 411 80 516 500 Ii. 550 <br />42359 Buildine: MaintlReDair SUDDlies 784 1435 116 238 200 k. 250 <br />42361 Sand and Gravel 35 <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 Landscaoe Materials 410 110 <br />42371 Sie:n Repair Materials <br />42375 Other EauipmentParts 12 209 263 129 250 1. 300 <br />Total Repair & Maintenance Supplies 1,731 1,742 2152 477 2,350 2,675 <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 />424711Culverts, Sie:ns. Street Supolies <br />42473 IMaps <br />Total Merchandise For Resale <br /> ... . <br />TOTAL SUPPLIES 5035 4077 6,007 3675 5,915 6,790 <br /> <br />t=o.THEJUERv:mES:jiNJH*MiRGE$.)~~~~~~~~~~~~ft~~:~~t~~~~~~~tt:~~~~:~~~~~~I <br /> <br />Professional Services <br /> <br />43301 Auditine: and Accountinl! <br />43303 Ene:ineerine: Fees 36 <br />43304 Lee:al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!lRecruitrnent <br />43315 Misc. Professional Services <br />Total Professional Services 36 <br /> <br />Communication: <br /> <br />43321 Telephone 649 643 648 52 650 n. <br />43322 Postage <br />43323 Cellular Phones <br />43325 Lone: Distance Chare:es 4 <br />Total Communication 649 .647 648 52 650 <br /> <br />Emplo ee ReImbursements: <br />43331 Travel Expensed <br />43334 Mileage Reimbursement 3 <br />43335 Trainine:- Emplovees 100 o. 100 <br />43336 Trainine: - Non-emDlovees <br />Total Emplovee Reimbursements 3 100 100 <br /> <br />Ad <br /> <br />P <br /> <br />vertisine: and ublishine:: <br />43351 Lee:al Notices Publishine: <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements <br />Total Advertisine: and Publishine: <br /> <br />II' <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 />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />