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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 - Public Safety <br /> <br />IFire Protection <br /> <br />22201 <br /> <br /> <br />Repair and Maintenance Supplies: <br />42351 Batteries (VehiclelEauioment) 59 <br />42353 Brakes <br />42355 Tires 576 <br />42357 Other Vehicle Parts 342 2,860 1.719 3,060 2,000 k. 2,500 <br />42359 Building MaintlRepair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365. Asohalt <br />42367 Other Street Maint Suoolies <br />42369 Landscape Materials <br />42371 Sign Repair Materials <br />42375 Other EQuipment Parts 21 275 169 300 1. 500 <br />Total Repair & Maintenance Supplies 363 3,711 1888 3,119 2,300 3000 <br /> <br /> <br />42471 ICulverts Signs, Street Supplies <br />42473 TMaps <br />Total Merchandise For Resale <br /> ... ." ..' . .. .... ..... .. .... .. . ..' . ...... <br />TOTAL SUPPLIES 2.864 8.405 9006 20,279 15,900 20,985 <br /> <br />Merchandise For Resale: <br /> <br />lo.tRElt~SERVit.E$.:~AND.:tti@RGEs.~~~:~~~~~:~~~:~~~~~~~~~~~~~:~~~~~~t~~~~~~~~~~~~~:~~:~~\~) <br /> <br />43301 Auditing and Accounting 1,500 1,500 960 1,200 n. 1,500 <br />43303 Engineering Fees <br />43304 Legal Fees 15 143 <br />43305 Medical and Dental Fees 2,847 1745 1,368 3,459 5,700 o. 5,390 <br />43306 Personnel Testin27Recruitrnent 2 311 <br />43315 Misc. Professional Services 86 <br />Total ProCessional Services 2,862 3,247 3.097 4,730 6,900 6,890 <br /> <br />ProCessional Services <br /> <br />43321 Telephone 797 798 1.216 1167 1,500 iP. 1500 <br />43322 postige 40 32 39 53 501Q. 60 <br />43323 Cellular Phones <br />43325 Long Distance Charges 1 7 5 10 r. 10 <br />Total Communication 837 831 1262 1,225 1,560 1,570 <br /> <br />Communication: <br /> <br />Emolo ee Reimbursements: <br />43331 Travel Expensed <br />43334 Mileage Reimbursement 91 107 8 100 s. 100 <br />43335 Training - Emplovees 3,455 4.697 11,501 6,100 7,980 t 12,950 <br />43336 Training - Non-employees <br />Total Employee Reimbursements 3,455 4,788 11,608 6,108 8,080 13,050 <br /> <br />AdvertisIDe: and Publishine:: <br />43351 Legal Notices Publishing 39 <br />43352 General Notice and Public Info 175 <br />43353 Ordinance Publication <br />43354 Helo Wanted Advertisements <br />Total Advertisilll!: and Publishirn! 214 <br /> <br />150 <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 />