1996 Proposed General Fund Budget

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City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government ~ayor and Council 11111 (i992l ~ Repair and Maintenance Supplies: 42351 BatteriesMhiclelEauipment) 42353 Brakes 42355 Tires 42357 Other Vehicle Parts 42359 Buildin~ MaintlRepair Supplies 95 42361 Sand and Gravel 42363 Salt . 42365 Asohalt 42367 Other Street Maint Supplies 42369 Landscape Materials 42371 S12n Reoair Materials 42375 Other EQuipment Parts Total Repair & Maintenance Supplies 95 Small Tools and Minor E ui ment: 42451 Small Tools Total Small ToolslMinor E ui 42471 ICulverts. Sie:ns Street Supplies 42473 I Maps Total Merchandise For Resale TOTAL SUPPLIES 162 8 439 368 150 200 Merchandise For Resale: pnn:I(~StR:'t:l_~~~"l!!llf~RGEs.~~~t~~~~~~:~~~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~~~~~t; 43301 Auditing and Accounting 43303 Engineering Fees 43304 Le~al Fees 43305 Medical and Dental Fees 43306 Personnel Testine:IRecruitment 43315 Misc. Professional Services Total Professional Services Professional Services 43321 Teleohone 43322 posta~e 124 80 131 136 150 c 160 43323 Cellular Phones I. 43325 Long Distance Charges Total Communication 124 80 131 136 150 160 Communication: Emplo ee Reimbursements: 43331 Travel Exoensed 43334 Mi1ea~e Reimbursement 5 43335 Trainin~ - Emplovees 611 265 19 350 650 d 1,400 43336 Training - Non-emolovees Total Emplovee Reimbursements 611 265 19 355 650 1,400 Advertisine and Publishinl!:: 43351 Legal Notices Publishin~ 43352 General Notice and Public Info 88 19 43353 Ordinance Publication 13 43354 Helo Wanted Advertisements Total Advertisine and Publishine 101 19 -, Public Hearing - November 29. 1995 I I I I I I I I I I I I I I I I I I I