1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government I Finance S r Repair and Maintenance upplles: 4251 Batteries fVehiclelEauioment) 4253 Brakes 4255 Tires 4257 Other Vehicle Parts 48 4259 Building Maintenance/Reoair Suoolies 4261 Sand and Gravel 4263 Salt 4265 Asohalt 4267 Other Street Maintenance SuoDlies 4269 Landscaoe Materials 4271 Sign Reoair Materials 4275 Other Eauioment Parts Total Repair & Maintenance Supplies 48 Merchandise For Resale: 4291 ICulverts, Signs, Street Supplies 4293 I Maos Total Merchandise For Resale TOTAL SUPPLIES 2,562 2,092 4,056 3,133 3,599 3,250 ~o.tltER~SERV:KiESl\Nmt1iKRGES::::~~~~f:~~~~~~~~~~~~~~~~~f~~~~~i~~~~~~~f~~:i!!H Professional Services 4301 Auditing and Accountine: 20,241 14,795 13,947 13,678 15,963 e. 15,000 4303 Engineering Fees 4304 Lee:aI Fees 4305 MedicallPsvchological Fees 89 4306 Personnel Testinl!lRecruitment I 217 4315 Miscellaneous Professional Services 170 20 Total Professional Services 20,331 14,795 14,334 13,698 15,963 15,000 Communication: 4321 Teleohone 1,320 1,205 1,217 1,199 1,225 f. 1,500 I 4322 Postage 959 988 856 1,163 1,389 g. 1,500 4323 Cellular Phones 4324 MessengerlDeliverv Service 4325 Long Distance Chare:es 117 94 119 39 h. 100 Total Communication 2.279 2.310 2167 2,481 2,653 3,100 E R' b mplo ee elm ursements: 4331 TravelIMealsILodgine: 10 4334 Mileage Reimbursement 16 116 4 53 176 1. 100 4335 Training 173 676 760 2,526 980 Total Emolovee Reimbursements 26 289 680 813 2,702 1,080 Advertising and Publishin!!:: 4351 Le!!:aI Notices Publish in!!: 232 4352 General Notice iIi1d Public Information 124 819 68 72 72 k. 150 4353 Ordinance Publication 4354 Help Wanted Advertisements 48 370 498 Total Advertisin!!: and Publishin!!: 172 1,421 566 72 72 150 Adopted - December 12, 1995 -90- I 1531 I I I I I I I I I I I I I I I I I I