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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />1991
<br />Actual
<br />
<br />
<br />IRECAP Sub-functions
<br />
<br />2211- 22801
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />Repair and Maintenance SUDDlies:
<br />42351 Batteries (VehiclelEauiDmenO 39 1,033 934 1,150 740
<br />42353 Brakes 965 591 800 1,500
<br />42355 Tires 1,158 2,302 1,495 947 1,750 1,500
<br />42357 Other Vehicle Parts 4,189 5,899 4,600 8,449 3,300 5,000
<br />42359 Building Maint/Reoair SUDDlies 3 100
<br />42361 Sand and Gravel
<br />42363 Salt
<br />42365 Asohalt
<br />42367 Other Street Maint Suoolies
<br />42369 Landscaoe Materials
<br />42371 Sign Reoair Materials 1,102 906 370 2,630 1,000 3,000
<br />42375 Other Equipment Parts 132 1,355 680 1,159 1,200 1,500
<br />Total Repair & Maintenance SUDDlies 6,581 11 ,466 8,769 14,122 9,200 13,340
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />42471 ICulverts Signs Street Supplies 3729 2135 1,628 2,500 2,000
<br />424731Maps
<br />Total Merchandise For Resale 3,729 2,135 1,628 2,500 2,000
<br /> .. . .. .. ... .... .............
<br />TOTAL SUPPLIES 34,618 39,028 37,113 63,979 53,150 72,955
<br />
<br />~OmEl(SERV::iO'ESMiND.)im8R-t:ES.:::::::::::::::r::::::::::::::::::::::::t::t::::tl
<br />
<br />Professional Services
<br />
<br />43301 Auditing and Accountinl! 1,500 1,500 960 1,200 1,500
<br />43303 Enl!ineering Fees
<br />43304 Legal Fees 15 143
<br />43305 Medical and Dental Fees 5,028 2,115 1,718 3,937 5,850 6,210
<br />43306 Personnel TestingJRecruitrnent 300 152 800 311
<br />43315 Misc. Professional Services 2,219 503 112 995 2,500 3,000
<br />Total Professional Services 7,562 4,270 4,273 6,203 9,550 10,710
<br />
<br />Communication:
<br />
<br />43321 Telephone 3,915 3,041 3,597 4442 4,250 4,775
<br />43322 Postage 931 1,170 1,146 1,125 1,320 1,210
<br />43323 Cellular Phones 684 744 2;954 2,000 3,250
<br />43325 Long Distance Charges 301 295 341 452 410
<br />Total Communication 4,846 5,196 5,782 8,862 8,022 9,645
<br />
<br />EmDlo ee Reimbursements:
<br />43331 Travel Expensed 25
<br />43334 Mileal!e Reimbursement 125 103 174 74 200 150
<br />43335 Training - Emplovees 6,729 5,861 15,397 9,296 11,910 19,165
<br />43336 Training - Non-emplovees 21
<br />Total EmDlovee Reimbursements 6,879 5,964 15,571 9,391 12,110 19,315
<br />
<br />Advertisinl! and Publishing:
<br />43351 Legal Notices Fublishinl! 55 25 32
<br />43352 General Notice and Public Info 14 210 21 50 100
<br />43353 Ordinance Publication
<br />43354 Help Wanted Advertisements
<br />Total Advertising and Publishing 14 265 46 82 100
<br />
<br />dL\
<br />
<br />Public Hearing - November 29, 1995
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