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 ISnow and Ice Removal 1~~~ II 1993 II Actual . 1994 I Actual 33121 I R M' S r I eDalr and amtenance uDDues: 42351 Batteries (Vehicle/EauiDmenO 42353 Brakes 39 42355 Tires 319 22 42357 Other Vehicle Parts 1281 1,356 1,077 1,927 4,000 f. 4,000 42359 Building MaintlReoair Suoolies 42361 Sand and Gravel 5,663 5,584 3,557 2,007 4,000 g 4,000 42363 Salt . 4,054 3,655 4,500 h 4,500 42365 Asohalt 42367 Other Street Maint Suoolies 42369 Landscaoe Materials 42371 Sign ReDair Materials 42 42375 Other Equioment Parts 656 2,365 Total ReDair & Maintenance SUDDlies 7,263 6,982 9,405 9,954 12,500 12,500 I I I Small Tools and Minor E ui ment: 42451 Small Tools Total Small ToolslMinor E ui I 42471 ICulverts, Signs Street Suoolies 42473 IMaDs c,,.c. Total Merchandise For Resale TOTAL SUPPLIES 14,724 12.998 13 725 16,130 18,600 19,200 Merchandise For Resale: I I ptRE1USERM:ldES\tii;iD.::~RGES.::::::::::::::::::::t:::::::::::::t:::::::::::::::~:i 43301 Auditing and Accounting 43303 Engineering Fees 43304 Legal Fees 43305 Medical and Dental Fees 43306 Personnel TestinetRecruitrnent 43315 Misc Professional Services Total Professional Services Professional Services I I Communication' I 43321 Telephone 43322 postage 43323 Cellular Phones - 43325 Long Distance Charl!:es Total Communication I EmDlo ee Reimbursements: 43331 Travel Expensed 43334 Mileage Reimbursement 43335 Training - EmDlovees 43336 TrainiDl1: - Non-emolovees Total EmDlovee Reimbursements I Advertisinl!: and Publishinl!:: - . 43351 Legal Notices Publishing 43352 General Notice and Public Info 43353 Ordinance Publication 43354 HelD Wanted Advertisements Total Advertising and Publishinl! I I I Public Hearing - November 29, 1995 I ~A4 I