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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 />Inml
<br />~
<br />
<br />
<br />IRECAP Sub-functions
<br />
<br />3301-33121
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />Renair and Maintenance upplles:
<br />42351 Batteries (VehiclelEauinmentl 253 238 120 300 300
<br />42353 Brakes 39
<br />42355 Tires 2,360 1,036 22 1,350 1,500 1,000
<br />42357 Other Vehicle Parts 7,232 5,200 8,075 6,665 12,500 12,500
<br />42359 Building MaintlRepair Sunnlies 604 732 682 182 1,000 3,000
<br />42361 Sand and Gravel 10,396 5966 4,874 2,007 6,000 6,000
<br />42363 Salt 4,054 3,655 4,500 4,500
<br />42365 Asphalt 3301 4,256 5,122 6,000 7,000
<br />42367 Other Street Maint Supolies 1064 666 1,701 700 800
<br />42369 Landscaoe Materials 103
<br />42371 Shm Repair Materials 42 339 16
<br />42375 Other Eauipment Parts 1,191 398 1,482 2,396 1,000 1,000
<br />Total Renair & Maintenance Sunnlies 21,886 17,992 24,727 23,214 33,500 36,100
<br />
<br />S r
<br />
<br />Small Tools and Minor E ui ment:
<br />42451 Small Tools
<br />Total Small ToolslMinor E ui
<br />
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />42471 ICulverts Silms, Street Suoolies 7,445 4,542 3,889 5,000 5,000
<br />42473 IMans 53 100 250
<br />Total Merchandise For Resale 7,445 4,542 3,942 5,100 5,250
<br /> ... .... .
<br />TOTAL SUPPLIES 40,638 42901 44716 43,708 56,180 61,450
<br />
<br />t:o.TRER~SER:Y:iCES$ND.~~mmR-tEs.~~~~~~tt~~~~~~~~~~~t~~~~~~t~~~~~:~:~~~~~~~~~~~I
<br />
<br />ProCessional Services
<br />
<br />43301 Auditing and Accountinl!
<br />43303 Engineering Fees 11,491 664 331 20,000 17,100
<br />43304 Lel!aI Fees
<br />43305 Medical and Dental Fees 110
<br />43306 Personnel Testine:IRecruitment I
<br />43315 Misc Professional Services 75 31,002
<br />Total Professional Services 11,602 664 406 31,002 20,000 17,100
<br />
<br />Communication:
<br />
<br />43321 Teleohone 1,110 1,224 879 897 1,270 2,350
<br />43322 Posta~e 254 318 161 358 180 275
<br />43323 Cellular Phones 188 350
<br />43325 Long Distance Charges 56 42 34 50 70
<br />Total Communication 1,552 1598 1,082 1,289 1,500 3,045
<br />
<br />Emplo ee Reimbursements:
<br />43331 Travel Expensed 18 300
<br />43334 Milea~e Reimbursement 2
<br />43335 Training - Emnlovees 235 654 677 3,063 1,437 1,485
<br />43336 Training - Non-emplovees "
<br />Total Emnlovee Reimbursements 253 654 677 3,065 1,437 1,785
<br />
<br />Advertisinl! and Publishing:
<br />43351 Legal Notices Publishin~ ,. .
<br />43352 General Notice and Public Info 61 100 100
<br />43353 Ordinance Publication
<br />43354 HelD Wanted Advertisements 68
<br />Total Advertisinl! and Publishing 68 61 100 100
<br />
<br />Public Hearing - November 29, 1995
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