1996 Proposed General Fund Budget

Home

City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function I GENERAL FUND 101 . Public Safety ITraffic Engineering 22601 I Repair and Maintenance SUDDlies: 42351 Batteries (VehicleIEQuipment) 42353 Brakes 42355 Tires 42357 Other Vehicle Parts 42359 Building MaintlRepair SuPplies 42361 Sand and Gravel 42363 Salt 42365 Asphalt 42367 Other Street Maint Supplies 42369 Landscape Materials 42371 Sign Repair Materials 1,102 906 370 2,630 1,000 b 3,000 42375 Other Equipment Parts 92 153 Total Repair & Maintenance Supplies 1102 998 370 2,783 1,000 3,000 I I I I Small Tools and Minor E ui ment: 42451 Small Tools Total Small ToolslMinor E ui I Merchandise For Resale: I 42471 ICulverts Signs. Street Supplies 3,729 2,135 1,628 2,500 c 2,000 42473 IMaps Total Merchandise For Resale 3,729 2,135 1,628 2,500 2,000 TOTAL SUPPLIES 4,831 3133 397 4565 5,500 7,000 t:o.THEIt:SERV:iC.E$.MiND.::OOAi't~ES::::::::::::::::::::::::::::::::::::f::::::::~t:::::~U I Professional Services I 43301 Auditinl! and Accountinl! 43303 Engineering Fees 43304 Lel!a1 Fees 43305 Medical and Dental Fees 43306 Personnel TestiD2!Recruitrnent 43315 Misc. Professional Services Total Professional Services I Communication: I 43321 Telephone 43322 Postal!e 2 1 43323 Cellular Phones 43325 Long Distance Charges Total Communication 2 1 I mplo ee Relm ursements: 43331 Travel EXDensed 43334 Mileal!e Reimbursement 43335 Training - Emplovees 43336 Training - Non-emplovees Total Emplovee Reimbursements E . b I I Advertisinl! and Publishtnl!:: 43351 Legal Notices Publishinl! 43352 General Notice and Public Info 43353 Ordinance Publication 43354 Help Wanted Advertisements Total Advertisine and Publishinl!: I I I 17~ Public Hearing - November 29, 1995 I