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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />IRECAP Sub-functions
<br />
<br />1111-1195
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />1992
<br />Actual
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<br />
<br />1:~~ II
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<br />Renair and Maintenance SUDDlies:
<br />42351 Batteries (VehiclelEauillment) 142 200 225
<br />42353 Brakes 18 288 300 350
<br />42355 Tires 79 827 900 1,000
<br />42357 Other Vehicle Parts 714 114 516 500 550
<br />42359 Buildin~ MaintlReDair SUDDlies 784 1435 116 333 200 250
<br />42361 Sand and Gravel 35
<br />42363 Salt .
<br />42365 AsDhalt
<br />42367 Other Street Maint SUDDlies
<br />42369 Landscaoe Materials 410 110
<br />42371 Sie:n Repair Materials
<br />42375 Other Equipment Parts 834 1,954 315 2,220 1,000 1,100
<br />Total Reollir & Maintenance SUDDlies 2,856 3,521 2,204 2,663 3,100 3,475
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<br />
<br />Merchandise For Resale:
<br />
<br />42471 ICulverts Sie:ns Street SUDDlies
<br />42473 TMaos 14 123 64 200 200
<br />Total Merchandise For Resale 14 123 64 200 200
<br /> . ..
<br />TOTAL SUPPLIES 19966 17086 22,181 21,110 21,265 24,210
<br />
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<br />Professional Services
<br />
<br />43301 Auditine: and Accountine: 20,241 14,795 13.947 13,678 14,350 15,000
<br />43303 Ene:ineerin~ Fees 10,818 21
<br />43304 Legal Fees 75,424 45,586 43,176 53474 60,750 76,200
<br />43305 Medical and Dental Fees 134 120
<br />43306 Personnel T estine:/Recruitrnent 17 449 6 300 250
<br />43315 Misc. Professional Services 5,670 1,469 3926 2,779 3,000 2,500
<br />Total Professional Services 112,304 61,850 61,519 70,057 78,400 93,950
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<br />Communication:
<br />
<br />43321 Telephone 4,872 4,304 4,138 3,673 6,000 5,500
<br />43322 Post8e:e 8733 9,044 9,559 7,514 7,909 9,170
<br />43323 Cellular Phones
<br />43325 Lone: Distance Chare:es 308 314 218 325 275
<br />Total Communication 13,605 13,656 14 Oil 11,405 14,234 14,945
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<br />Emolo ee Reimbursements:
<br />43331 Travel Exoensed 42 2
<br />43334 Mileae:e Reimbursement 186 356 112 268 300 275
<br />43335 Trainin~ - Emolovees 2,050 1,754 1,903 2,509 3,515 5,915
<br />43336 Training - Non-emolovees 170 320 300 400
<br />Total Emnlovee Reimbursements 2,278 2282 2015 3,097 4,115 6,590
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<br />Advertisine: and Publishin!!::
<br />43351 Le!!:al Notices Publishing 27 232 243 100 175
<br />43352 General Notice and Public Info 5,403 9758 9,473 7650 6,350 7,732
<br />43353 Ordinance Publication 517 537 275 275 500 350
<br />43354 HelD Wanted Advertisements 422 713 498 823 500 500
<br />Total Advertisin!!: and Publishine: 6,369 11,240 10,489 8,748 7,450 8,757
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<br />\'6
<br />
<br />Public Hearing - November 29, 1995
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