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<br />City of Ramsey 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />89201 <br /> <br />1991 <br />Actual <br /> <br /> <br />IExpenditure Reserve <br /> <br />GENERAL FUND 101 - Other <br /> <br />Repair and Maintenance Supplies: <br />42351 Batteries (VehiclelEauiDmenO <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Building MaintlRenair Sunnlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Supplies <br />42369 LandscaDe Materials <br />42371 Sign ReDair Materials <br />42375 Othet'Eauipment Parts <br />Total Repair & Maintenance Supplies <br /> <br /> <br />ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />42471 ICulverts. Signs Street Sunnlies <br />42473 IMaDs <br />Total Merchandise For Resale <br />......... ........ ................ ..................... .... . ...... ....... . . . . . . . . . . . . ..... ..... .. ..... . . .. ............. ....... ......... . ... ......... <br />TOTAL SUPPLIES <br /> <br />1Q'f:8.$.g:sen;V::lC~::~::~m~s.:::::::::::tt:::::::::::::::::::r:==::=:=:=:::::::::1 <br /> <br />Professional Services <br /> <br />43301 Auditinl!. and Accountinl!. <br />43303 Engineering Fees <br />43304 Legal Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testine.IRecruitrnent <br />43315 Misc Professional Services 15,857 <br />Total Professional Services 15,857 <br /> <br />Communication: <br /> <br />43321 TeleDhone <br />43322 Postage <br />43323 Cellular Phones <br />43325 LongDistance Charges <br />Total Communication <br /> <br />Emplo ee Reimbursements: <br />43331 Travel EXDensed <br />43334 Mileal!.e Reimbursement <br />43335 Training - Emnlovees 4,415 8,420 10,000 <br />43336 Training - Non-emDlovees <br />Total Emplovee Reimbursements 4,415 8,420 10,000 <br /> <br />Ad <br /> <br />P <br /> <br />vertJsinl! and ublishlDl!: <br />43351 Lel!.al Notices Publishing <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 HelD Wanted Advertisements <br />Total Advertisinl! and Publishinl! <br /> <br />Public Hearing - November 29, 1995 <br /> <br />~~ <br />