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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 />22501 <br /> <br />I <br /> <br />1:~~ II <br /> <br />1992 <br />Actual <br /> <br /> <br />ICivil Defense <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I <br /> <br />Repair and Maintenance SUDDlies: <br />42351 Batteries (VehiclelEouiDmenO 846 840 1,000 a 540 <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts 4 <br />42359 Building MaintlReDair SUDDlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 AsDhalt <br />42367 Other Street Maint SUDDlies <br />42369 Landscape Materials <br />42371 Sie:n ReDair Materials <br />42375 Other Eauipment Parts 926 58 884 500 b 500 <br />Total ReDair & Maintenance Supplies 4 926 904 1,724 1,500 1,040 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 ICulverts, Signs Street Supplies <br />42473 IMaDs <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 4 926 904 1. 724 1.500 1,040 <br /> <br />tQ.THEJ(StRViC.ES$NJrtHARnEs.ft~~~t:::::~::::t:::::::::::::::::::::::l::~~1 <br /> <br />I <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditing and Accountine: <br />43303 Engineering Fees <br />43304 Legal Fees <br />43305 Medical and Dental Fees <br />43306 Personnel TestinlZlRecruitrnent <br />43315 Misc. Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Teleohone <br />43322 Postae:e <br />43323 Cellular Phones <br />43325 Long Distance Charges <br />Total Communication <br /> <br />I <br /> <br />E <br /> <br />R' <br /> <br />I <br /> <br />mpo ee elmbursements: <br />43331 Travel EXDensed <br />43334 Mileae:e Reimbursement <br />43335 Trainine: - Employees <br />43336 Training - Non-emplovees <br />Total EmDlovee Reimbursements <br /> <br />I <br /> <br />Ad d bl' h' <br /> <br />vertisme: an Pu IS me:: <br />43351 Legal Notices Publishing <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />TDtal Advertising and Publishing <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I" <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />