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 Works IEngineering 3301\ I [l99ll nmI nmI ~~~ I Renair and Maintenance Sunnlies: 42351 Batteries (VehicleIEQuipment) 60 42353 Brakes 42355 Tires 130 42357 Other Vehicle Parts 20 423 504 500 h 500 42359 Building MaintlRepair Sunnlies 42361 Sand and Gravel 42363 Salt 42365 ASphalt 42367 Other Street Maint Supplies 42369 Landscane Materials 42371 Sign Repair Materials 42375 Other Equipment Parts 32 Total Renair & Maintenance Sunnlies 20 613 536 500 500 I I I I 424711Culverts Signs, Street Supplies 42473 IMaps 53 100 i. 250 Total Merchandise For Resale 53 100 250 TOTAL SUPPLIES 4258 2.971 3048 2335 2,480 2,550 Merchandise For Resale' I 100T:HER~$i$:V:iC.~M'i~JtdBAR-tES.f~~~~~~~~~~~~:t~~~~~~~t~t:t~t~~~~~~~~:a I 43301 Auditing and Accounting 43303 Engineering Fees 11,491 664 331 20,000i. 17,100 43304 Legal Fees 43305 Medical and Dental Fees 43306 Personnel T estine:IRecruitrnent 43315 Misc Professional Services 30158 Total Professional Services 11,491 664 331 30,158 20,000 17 100 Professional Services I I Communication' I 43321 Telephone 383 272 256 265 270 k 250 43322 posta2e 248 312 145 340 160 1. 250 43323 Cellular Phones 43325 LOIlgDistance Charges 44 34 22 40 50 Total Communication 631 628 435 627 470 550 I Emplo ee Reimbursements: 43331 Travel Expensed 18 n 300 43334 Mileage Reimbursement 2 43335 Training - Emnlovees 170 345 397 1332 577 n 595 43336 Training - Non-emolovees Total Emplovee Reimbursements 188 345 397 1,334 577 895 I Advertising and Publishing: 43351 Legal Notices Publishing -. 43352 General Notice and Public Info 43353 Ordinance Publication 43354 Help Wanted Advertisements 18 Total Advertising and Publishing 18 I I I Public Hearing - November 29, 1995 I a()i I