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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 />INewsletter <br /> <br />11951 <br /> <br /> <br /> <br />1994 I <br />Actual <br /> <br />l::al II <br /> <br />ReDair and Maintenance SUDDlies: <br />42351 Batteries (VehiclelEauipment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildinl! Maint/Repair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Suoolies <br />42369 Landscape Materials <br />42371 Shzn Reoair Materials <br />42375 Other Eouioment Parts <br />Total ReDair & Maintenance SuoDlies <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 Sil!ns, Street SUDDlies <br />42473 -lMaos <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 8 12 56 <br /> <br />7 <br /> <br />7 <br /> <br />t:bTHi1:JtSERV::ie.ES:~~NJtCHiUtGES.:tt::::::::::::::::::t~::::::::::::r:::::,::r:\Annual Issues: <br /> <br />12 <br /> <br />12 <br /> <br />7 <br /> <br />Professional Services <br /> <br />43301 Auditinl! and Accountinl! <br />43303 Ene:ineerinl! Fees <br />43304 Lee:al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testhll!!Recruitrnent <br />43315 Misc. Professional Services <br />Total Professional Services <br /> <br />Communication: <br /> <br />43321 Telephone <br />43322 Postage 5,371 5,767 5,941 4,681 5,129 a 5,390 <br />43323 Cellular Phones <br />43325 Long Distance Charl!es 33 34 6 <br />Total Communication 5,371 5,800 5,975 4687 5,129 5,390 <br /> <br />EmDlo ee Reimbursements: <br />43331 Travel Expensed <br />43334 Mileage Reimbursement I rr I I <br />43335 Training - EmDlovees <br />43336 Training - Non-emolovees <br />Total EmDlovee Reimbursements <br /> <br />Advertisinl! and Publishinl!: <br />43351 Legal Notices Publishing <br />43352 General Notice and Public Info 4,519 8,312 8,458 7,171 5.600 b 7,182 <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />Total Advertisinl! and Publishinl! 4,519 8,312 8458 7,171 5,600 7,182 <br /> <br />12' <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 />