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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 />I <br /> <br />1991 <br />Actual <br /> <br /> <br />ILe~al Services <br /> <br />1611 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br /> <br />I <br /> <br />Repair and Maintenance upphes: <br />4251 Batteries rv ehicle/EauiomenO <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts <br />4259 Building MafntenancelReoair Suoolies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asohalt <br />4267 Other Street Maintenance Suonlies <br />4269 Landscaoe Materials <br />4271 Sil!n Reoair Materials <br />4275 Other Eauinment Parts <br />Total Reoair & Maintenance Sunnlies <br /> <br />S <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />4291 ICulverts Sil!ns Street Suoolies <br />4293 I Maos <br />Total Merchandise For Resale <br /> . . .. .... <br />TOTAL SUPPLIES <br /> <br />I <br /> <br />lat:BElt$ER~itES~~itCH~R.Gm::::::::!!!!t::t:!!~t!!!!!!!!!!!!!!!!!!:!!!!!:#H <br /> <br />Professional Services <br /> <br />I <br /> <br />4301 Auditing and Accountinl! <br />4303 Engineering Fees <br />4304 Lel!al Fees 74,323 45 556 42,834 53 132 66510 a. 76,200 <br />4305 MedicalIPsvcholol!ical Fees <br />4306 Personnel Testim!/Recruitment <br />4315 Miscellaneous Professional Services <br />Total Professional Services 74,323 45,556 42,834 53,132 66 510 76,200 <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />4321 Teleohone 53 <br />4322 Postal!e <br />4323 Cellular Phones <br />4324 Messenl!er/Deliverv Service <br />4325 Long Distance Charl!es <br />Total Communication 53 <br /> <br />I <br /> <br />E <br /> <br />R. b <br /> <br />I <br /> <br />mPJo ee elm ursements: <br />4331 TravelIMealsILodl!inl! <br />4334 Mileal!e Reimbursement <br />4335 Traininl! <br />Total Emplovee Reimbursements <br /> <br />I <br /> <br />Advertising and Publishinl!: <br />4351 Legal Notices Publishinl! <br />4352 General Notice and Public Information <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements <br />Total Advertisinl! and Publishin!>" <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br /> <br />-106- <br /> <br />I <br />
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