|
<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />IRECAP Sub-functions
<br />
<br />3301-33121
<br />
<br />
<br />Repair and Maintenance Supplies:
<br />42351 Batteries (VehiclelEauipment) 253 238 120 300 300
<br />4235-3 Brakes 39
<br />42355 Tires 2,360 1,036 22 1350 1,500 1,000
<br />42357 Other Vehicle Parts 7,232 5,200 8,075 6,665 12,500 12,500
<br />42359 Building Maint/Repair Supplies 604 732 682 182 1.000 3,000
<br />42361 Sand and Gravel 10,396 5,966 4874 2,007 6.000 6,000
<br />42363 Salt 4,054 3,655 4500 4,500
<br />42365 Asphalt 3,301 4256 5122 6000 7,000
<br />42367 Other Street Maint Supplies 1.064 666 1.701 700 800
<br />42369 Landscape Materials 103
<br />42371 Sign Repair Materials 42 339 16
<br />42375 Other Eauipment Parts 1,191 398 1,482 2,396 1,000 1,000
<br />Total Repair & Maintenance Supplies 21,886 17,992 24.727 23,214 33,500 36,100
<br />
<br />Small Tools and Minor E ui ment:
<br />42451 Small Tools
<br />Total Small Tools1Minor E ui
<br />
<br />
<br />
<br />42471 ICulverts. Signs Street Supplies 7.445 4,542 3,889 5,000 5,000
<br />42473 IMaps 53 100 250
<br />Total Merchandise For Resale 7,445 4,542 3,942 5,100 5,250
<br /> ..
<br />TOTAL SUPPLIES 40 638 42,901 44,716 43.708 56,180 61,450
<br />
<br />Merchandise For Resale:
<br />
<br />~otHEltSERV:iC.E$:~i"Nl.ttaAR-GEs.~~t:~!,:~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~I
<br />
<br />43301 Auditing and Accounting
<br />43303 Engineering Fees 11,491 664 331 20,000 17,100
<br />43304 Legal Fees
<br />43305 Medical and Dental Fees 110
<br />43306 Personnel T estirU!lRecruitrnent 1
<br />43315 Misc Professional Services 75 31,002
<br />Total Professional Services 11,602 664 406 31,002 20,000 17,100
<br />
<br />Professional Services
<br />
<br />43321 TeleDhone 1,110 1,224 879 897 1,270 2,350
<br />43322 postage 254 318 161 358 180 275
<br />43323 Cellular Phones 188 350
<br />43325 Long Distance Charges 56 42 34 50 70
<br />Total Communication 1552 1598 1,082 1,289 1.500 3,045
<br />
<br />Communication:
<br />
<br />Emplo ee Reimbursements:
<br />43331 Travel EXDensed 18 300
<br />43334 Mileage Reimbursement 2
<br />43335 Training - Emplovees 235 654 677 3,063 1,437 1,485
<br />43336 Trainine: - Non-emDlovees
<br />Total EmDlovee Reimbursements 253 654 677 3,065 1,437 1,785
<br />
<br />vertisine: and Publishine::
<br />43351 Lee:aI Notices Publishing
<br />43352 General Notice and Public Info 61 100 100
<br />43353 Ordinance Publication
<br />43354 HelD Wanted Advertisements 68
<br />Total Advertisine: and Publishine: 68 61 100 100
<br />
<br />Ad
<br />
<br />/91
<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 />
|