1996 Proposed General Fund Budget

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City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Public Safety I Building Inspection Ii994l ~ 22401 \T99ll Ii992l ~~ Repair and Maintenance upphes: 42351 Batteries NehiclelEauipmenO 42353 Brakes 42355 Tires 76 198 42357 Other Vehicle Parts 322 439 54 300 g 500 42359 Buildine: Maint/Repair Supplies 42361 Sand and Gravel 42363 Salt 42365 Asphalt 42367 Other Street Maint Supplies 42369 Landscape Materials 42371 Sign Repair Materials 42375 Other EauipmentParts Total Renair & Maintenance Supplies 398 637 54 300 500 S 42471 1 Culverts. SIgns Street Sunnlies 42473 IMaps Total Merchandise For Resale .. .. . . TOTAL SUPPLIES 2246 2,969 2,356 4,688 2,450 3,880 Merchandise For Resale: ~otRER:~SERY:ioos.:~n::~It-G~tt::::::::tt:t::t:::::::n:::::::::::~~::I 43301 Auditine: and Accounting 43303 Ene:ineerine: Fees 43304 Legal Fees 43305 Medical and Dental Fees 113 12 43306 Personnel Testine:IRecmitrnent 43315 Misc. Professional Services 2,219 492 995 2,500 i. 3,000 Total Professional Services 2,332 504 995 2,500 3000 Professional Services 43321 Telenhone 248 211 256 266 250 275 43322 postage 238 205 259 279 270 k 300 43323 Cellular Phones 43325 Lone: Distance Chare:es 46 37 44 25 1. 50 Total Communication 486 462 552 589 545 625 Communication: mplo ee elm ursements: 43331 Travel Exnensed 43334 Mileage Reimbursement 12 11 43335 Trainine: - Emnlovees 553 323 383 865 1,065 43336 Trainine: - Non-emplovees .- Total Emplovee Reimbursements 553 12 323 394 865 1,\)65 E R' b Advertisinl!: and Publishing: 43351 Legal Notices Publishing 43352 General Notice and Public Info 43353 Ordinance Publication 43354 HelD Wanted Advertisements Total Advertisinl!: and Publishinl!: 1'0 Public Hearing - November 29,1995 I I I I I I I I I I I I I I I I I I I