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<br />City of Ramsey 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Other <br /> <br />IExpenditure Reserve <br /> <br /> <br />fl992l fl992l <br />~~ <br /> <br /> <br />89201 <br /> <br />I <br /> <br />Repair and Maintenance Supplies: <br />42351 Batteries (VehiclelEauipment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildinl!. MaintlRepair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 Landscape Materials <br />42371 Sil!.n Repair Materials <br />42375 Other Eauipment Parts <br />Total Repair & Maintenance Supplies <br /> <br />I <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 />I <br /> <br /> , <br />42471 TCulverts Sil!.ns Street Supplies <br />42473 IMaps <br />Total Merchandise For Resale <br />. . . . . . . . . ............... .. ................ ............ ..... ............................... ................ .... ... ............ ........ ... ... ... .......... ... ...... .............. ... ..................... ... . . . . . . . . . ............ <br />TOTAL SUPPLIES <br /> <br />Merchandise For Resale' <br /> <br />I <br /> <br />[qrge.R:$.Q~,:V::ID~:~i.Nn~~~.q~$.~:~~~~~:~~~~~ttt~~~~~::ttt~tt::~:~l <br /> <br />I <br /> <br />43301 Auditing and Accounting <br />43303 Engineerinl!. Fees <br />43304 Legal Fees <br />43305 Medical and Dental Fees <br />43306 Personnel T estinl!.!Recruitrnent <br />43315 Misc Professional Services 15,857 <br />Total Professional Services 15 857 <br /> <br />Professional Services <br /> <br />I <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone <br />43322 Postage <br />43323 Cellular Phones <br />43325 Long Distance Charl!.es <br />Total Communication <br /> <br />I <br /> <br />Emplo ee Reimbursements: <br />43331 Travel Expensed <br />43334 Mileage Reimbursement <br />43335 Training - Employees 4.415 8.420 10,000 <br />43336 Traininl!; - Non-employees <br />Total Employee Reimbursements 4.415 8,420 10,000 <br /> <br />I <br /> <br />vertisIDl!: and Publishinl!:: .. <br />43351 Lel!.al Notices Publishinl!; <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Help Wanted Advertisements , <br />Total Advertisinl!: and Publishinl!: . <br /> <br />I <br /> <br />Ad <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />d(,t/ <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />