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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 /> <br />fl9Fl <br />~ <br /> <br /> <br />lpolice Protection <br /> <br />22111 <br /> <br />I <br /> <br />GENERAL FUND 101- Public Safety <br /> <br />Repair and Maintenance SUDPlies: <br />42351 Batteries (vehicleIEQuipment) 39 187 35 150 IQ 200 <br />42353 Brakes 965 591 800 r. 1,500 <br />42355 Tires 1,082 1528 1,495 947 1,750 s. 1500 <br />42357 Other Vehicle Parts 3,521 2,600 2,827 5,389 1,000 t. 2.000 <br />42359 Building Maint/Repair Supplies 3 100 <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 Landscape Materials <br />42371 Sign Repair Materials <br />42375 Other EQuioment Parts 111 62 453 122 400 u 500 <br />Total Repair & Maintenance Suoplies 4714 5,194 5553 6,496 4,100 5,800 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Small Tools and Minor E ui ment: <br />42451 Small Tools <br />Total Small Tools/Minor E ui <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 TCulverts Si!!ns Street SUPDlies <br />42473.!Maps <br />Total Merchandise For Resale <br /> . . <br />TOTAL SUPPLIES 24 673 23,595 24 450 28,958 24,800 31050 <br /> <br />I <br /> <br />ld.tHEl(SEkY:iC.ES:~~f!iltH*t\R~ES.tt~~~~~~~~~~~:~~~~~~f~~~~~~~~~~~~~~~i~~~~~~~~~~n <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditing and Accounting <br />43303 Engineering Fees <br />43304 Le!!a1 Fees <br />43305 Medical and Dental Fees 2068 358 350 478 150 v 820 <br />43306 Personnel Testing!Recruitrnent 300 150 800 <br />43315 Misc. Professional Services 11 26 <br />Total Professional Services 2,368 519 1.176 478 150 820 <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone 2,870 2,032 2,125 3,009 2,500 x 3000 <br />43322 postage 651 932 848 790 1,000 Iv 850 <br />43323 Cellular Phones 684 744 2,954 2,000 z. 3,250 <br />43325 Lon!! Distance Charges 254 251 292 417 a 350 <br />Total Communication 3,521 3,902 3.968 7045 5,917 7,450 <br /> <br />I <br /> <br />Emplo ee Reimbursements: <br />43331 Travel Exoensed 25 <br />43334 Mileage Reimbursement 125 67 35 100 b 50 <br />43335 Training - Emplovees 2,721 1.164 3,573 2,813 3,000 c 5,000 <br />43336 Trainin!! - Non-emolovees 21 <br />Total Emplovee Reimbursements 2871 1,164 3,640 2,869 3,100 5.050 <br /> <br />I <br /> <br />I <br /> <br />Advertisin!! and Publishing: <br />43351 Legal Notices Publishing 16 32 dd. <br />43352 General Notice and Public Info 14 35 21 50 e 100 <br />43353 Ordinance publication <br />43354 Help Wanted Advertisements <br />Total Advertisin~ and Publishin~ 14 51 21 82 100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />/40 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />