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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Elections <br /> <br /> <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />1992 <br />Actual <br /> <br />S r <br /> <br />Repair and Maintenance upplJes: <br />4251 Batteries lVehicle/Eauipmenif <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts <br />4259 Building MaintenancelRepair Supplies <br />4261 Sand and Gravel <br />4263 Salt <br />42.65 Asphalt <br />4267 Other Street Maintenance Suoolies <br />4269 Landscaoe Materials <br />4271 Sign Repair Materials <br />4275 Other Eauipment Parts 125 <br />Total Reoair & Maintenance SUDnlies 125 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts Sie:ns, Street Supplies <br />4293 IMaDs <br />Total Merchandise For Resale <br /> . . <br />TOTAL SUPPLIES 11 297 570 143 750 <br /> <br />l(ttnEi(SERV:iCE$~WNj:tt}HARGESll~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:~~l <br /> <br />Professional Services <br /> <br />4301 Auditing and Accountine: <br />4303 Engineerine: Fees <br />4304 Lee:al Fees <br />4305 MedicalIPsvcholoe:ical Fees <br />4306 Personnel Testinl'lRecruitrnent <br />4315 Miscellaneous Professional Services <br />Total Professional Services <br /> <br />Communication: <br /> <br />4321 Telephone I <br />4322 Postage 6 43 151 520 c. 350 <br />4323 Cellular Phones <br />4324 MessengerIDeliverv Service <br />4325 Long Distance Chare:es <br />Total Communication 6 43 151 520 350 <br /> <br />E <br /> <br />R. b <br /> <br />molo ee elm ursements: <br />4331 TravellMealslLode:ine: <br />4334 Mileae:e Reimbursement 11 39 21 d. 25 <br />4335 Trainine: 50 e. 50 <br />Total Emolovee Reimbursements 11 89 21 75 <br /> <br />d <br /> <br />A vertlslDg and Publishing: <br />4351 Lee:al Notices Publishine: <br />4352 General Notice and Public Information 668 <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements <br />Total Advertising and Publishinp' 668 <br /> <br />Adopted - December 12, 1995 <br /> <br />-82- <br /> <br />I <br /> <br />1411 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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