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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />IRECAP Sub-functions
<br />
<br />1111-1195
<br />
<br />
<br />1:~~ II
<br />
<br />1992
<br />Actual
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<br />Reoair and Maintenance Suoohes:
<br />42351 Batteries t'VehiclelEouiomenO 142 200 225
<br />42353 Brakes 18 288 300 350
<br />42355 Tires 79 827 900 1,000
<br />42357 Other Vehicle Parts 714 114 516 500 550
<br />42359 Building MaintlReoair Suoolies 784 1435 116 333 200 250
<br />42361 Sand and Gravel 35
<br />42363 Salt
<br />42365 Asllhalt
<br />42367 Other Street Maint SUDlllies .
<br />42369 Landscaoe Materials 410 110
<br />42371 Sign Rellair Materials
<br />42375 Other Eauillment Parts 834 1,954 315 2,220 1000 1,100
<br />Total Reoair & Maintenance SUOlllies 2,856 3,521 2,204 2.663 3100 3475
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<br />Small Tools and Minor E ui ment:
<br />42451 Small Tools
<br />Total Small Tools/Minor E ui
<br />
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<br />42471 ICulverts Sil!ns Street Suoolies
<br />42473 IMalls 14 123 64 200 200
<br />Total Merchandise For Resale 14 123 64 200 200
<br /> . . .. . .. . ... . ..
<br />TOTAL SUPPLIES 19.966 17,086 22,181 21,110 21 265 24,210
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<br />Merchandise For Resale:
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<br />RttHElt!$ERV:i:OESJ\ii;lI):!~RGES:!:~f~~~t~:~~~~~t!!:!!!~!!!!!!!~!~!!!t!!tj
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<br />43301 Auditinl! and Accountinl! 20,241 14,795 13 947 13 678 14,350 15,000
<br />43303 Engineerinl1 Fees 10818 21
<br />43304 Legal Fees 75,424 45 586 43,176 53,474 60,750 76,200
<br />43305 Medical and Dental Fees 134 120
<br />43306 Personnel Testinl!!R.ecruitment 17 449 6 300 250
<br />43315 Misc. Professional Services 5,670 1.469 3,926 2,779 3,000 2500
<br />Total Professional Services 112,304 61,850 61,519 70,057 78,400 93,950
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<br />Professional Services
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<br />43321 Teleohone 4,872 4,304 4,138 3,673 6,000 5,500
<br />43322 Postage 8,733 9,044 9559 7,514 7,909 9,170
<br />43323 Cellular Phones
<br />43325 Lonl! Distance Charees 308 314 218 325 275
<br />Total Communication 13 605 13,656 14011 11 405 14,234 14.945
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<br />Communication:
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<br />mplo ee elm ursements:
<br />43331 Travel EXDensed 42 2
<br />43334 Mileal!e Reimbursement 186 356 112 268 300 275
<br />43335 Training - Emlllovees 2.050 1,754 1,903 2,509 3,515 5,915
<br />43336 Training - Non-emlllovees 170 320 300 400
<br />Total Emolovee Reimbursements 2278 2,282 2,015 3,097 4,115 6,590
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<br />E R' b
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<br />Advertisinl1 and Publishinl!:
<br />43351 Legal Notices Publishing 27 232 243 100 175
<br />43352 General Notice and Public Info 5,403 9.758 9,473 7,650 6,350 7,732
<br />43353 Ordinance Publication 517 537 275 275 500 350
<br />43354 Helll Wanted Advertisements 422 713 498 823 500 500
<br />Total Advertisinl! and Publishing 6,369 11 ,240 10489 8.748 7,450 8,757
<br />
<br />e3tJ
<br />
<br />Public Hearing - November 29, 1995
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