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 I GENERAL FUND 101 - Public Safety IAnimal Control 22701 I Repair and Maintenance Sunnlies: 42351 Batteries (VehiclelEauipment) 42353 Brakes 42355 Tires 42357 Other Vehicle Parts 42359 Building MaintlRenair Sunplies 42361 Sand and Gravel 42363 Salt 42365 Asphalt 42367 Other Street Maint Supplies 42369 Landscape Materials 42371 Sign Repair Materials 42375 Other Eauipment Parts Total Repair & Maintenance Supplies I I I I I , 42471 ICulverts Signs, Street Supplies 42473 TMaps Total Merchandise For Resale .. . .. ..... . .. . .... . .. TOTAL SUPPLIES Merchandise For Resale' I tOTHE<<;$l$:Vi_Mi~IH,;mAltGES~f:t~~f:~~~~~:~:t~:~~~~~~~:~~~t~:~~t~~~~~:~:~m I 43301 Auditing and Accounting 43303 Engineering Fees 43304 Legal Fees 43305 Medical and Dental Fees 43306 Personnel T estitl27RCcruitrnent 43315 Misc. Professional Services Total Professional Services Professional Services I I Communication: I 43321 Telephone 43322 postage 43323 Cellular Phones 43325 Long Distance Charges Total Communication I Emnlo ee Reimbursements: 43331 Travel Expensed 43334 Mileage Reimbursement 43335 Training - Employees 43336 Training - Non-emplovees Total Emnlovee Reimbursements I Advertisin2 and Publishin2: 43351 Legal Notices. Publishing 43352 General Notice and Public Info 43353 Ordinance publication 43354 Help Wanted Advertisements Total Advertisinl! and Publishinl! I I I I 114 Public Hearing - November 29, 1995 I