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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br /> <br />ICommunity Programs <br /> <br />45251 <br /> <br />I <br /> <br />Reoair and Maintenance Suoolies: <br />42351 Batteries (VehiclelEauiDment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Building MaintlReDair SuoDlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 AsDhalt <br />42367 Other Street Maint Supplies <br />42369 LandscaDe Materials <br />42371 Sil!n ReDair Materials <br />42375 Other Equipment Parts <br />Total Reoair & Maintenance Sunnlies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />ui <br /> <br /> <br />I <br /> <br />424711Culverts, Silms Street Sunnlies <br />42473 1 MaDs <br />Total Merchandise For Resale <br /> .. <br />TOTAL SUPPLIES 92 150 200 <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />Iti.THER~Si$V:ie.ESMiNtH~fmR-tEs.~~~~t~~~tt~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~:(i <br /> <br />I <br /> <br />43301 Auditing and Accountinl! <br />43303 Engineerinl!; Fees <br />43304 Legal Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testinl!/Recruitrnent <br />43315 Mise Professional Services 400 d 500 <br />Total Professional Services 400 500 <br /> <br />Professional Services <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone <br />43322 postage 57 175 e. 175 <br />43323 Cellular Phones <br />43325 Lonl!; Distance Charl!;es 10 f. 10 <br />Total Communication 57 185 185 <br /> <br />I <br /> <br />Emolo ee Relm ursements: <br />43331 Travel Expensed <br />43334 Mileal!;e Reimbursement 20 II!; 20 <br />43335 Traininl!; - Emnlovees <br />43336 Training - Non-emDlovees <br />Total Employee Reimbursements 20 20 <br /> <br />. b <br /> <br />I <br /> <br />vertisiDl~ and Publishine:: '.. <br />43351 Lel!al Notices Publishing <br />43352 General Notice and Public Info 200 h 200 <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements <br />Total Advertisine: and Publishine: 200 200 <br /> <br />I <br /> <br />Ad <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~4' <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />