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<br />City of Ramsey 1996 Proposed General Fund Budget LiJle Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br /> <br />1994 I <br />Actual <br /> <br /> <br />33111 <br /> <br />I <br /> <br />IStreet Maintenance <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />1993 II <br />Actual <br /> <br /> <br />I <br /> <br />Repair and Maintenance Suoolies: <br />42351 Batteries NehiclelEQuipmenO 193 238 120 300 Ii. 300 <br />42353 Brakes <br />42355 Tires 2,041 906 1,350 1,500 k. 1,000 <br />42357 Other Vehicle Parts 5,931 3,421 6,494 4,738 8,000 I. 8,000 <br />42359 Buildine: MaintlReoair Suoolies 604 732 682 182 1,000 m 3,000 <br />42361 Sand and Gravel 4733 382 1.317 2.000 n. 2.000 <br />42363 Salt <br />42365 Asohalt 3.301 4,256 5.122 6,000 o. 7,000 <br />42367 Other Street Maint Suoolies 1064 666 1,701 700 o. 800 <br />42369 LandscaDe Materials 103 <br />42371 Sie:n ReDair Materials 339 16 <br />42375 Other EQuioment Parts 1.191 398 794 31 1,000 a. 1,000 <br />Total Reoair & Maintenance Suoolies 14.603 10397 14,786 13,260 20,500 23 100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Small Tools and Minor E ui ment: <br />42451 Small Tools <br />Total Small ToolslMinor E ui <br /> <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 ICulverts Sie:ns. Street Suoolies 7445 4,542 3,889 5,000 s. 5,000 <br />42473 IMaos <br />Total Merchandise For Resale 7,445 4,542 3,889 5,000 5,000 <br />TOTAL SUPPLIES 21,656 26,932 27,943 25,243 35 100 39,700 <br /> <br />l(ttHEltSEid,f:idE$.::ANttctiitRG~:::::::::t:::::::::::::::::::::::::::t:::::::::::::] <br /> <br />I <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditine: and Accountine: <br />43303 Ene:ineerine: Fees <br />43304 Legal Fees <br />43305 Medical and Dental Fees 110 <br />43306 Personnel TestiDi!7Recruitrnent 1 <br />43315 Misc Professional Services 75 844 <br />Total Professional Services 111 75 844 <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Teleohone 727 952 623 632 1,000 t. 2,100 <br />43322 Postae:e 6 6 16 18 20 u. 25 <br />43323 Cellular Phones 188 v. 350 <br />43325 Lone: Distance Chare:es 12 8 12 .0- 10 w. 20 <br />Total Communication 921 970 647 662 1,030 2,495 <br /> <br />I <br /> <br />Emplo ee Reimbursements: <br />43331 Travel Expensed <br />43334 Mileae:e Reimbursement <br />43335 Trainine: - Emolovees 65 309 280 1,731 860 x. 890 <br />43336 Trainine: - Non-emoloyees <br />Total Emplovee Reimbursements 65 309 280 1,731 860 890 <br /> <br />I <br /> <br />I <br /> <br />Advertisinl!: and Publishinl!:: <br />43351 Legal Notices Publishine: <br />43352 General Notice and Public Info 61 100 v. 100 <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements 50 <br />Total Advertising and Publishinl!: 50 61 100 100 <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br /> <br />o1/J <br /> <br />I <br />