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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 />IPlannin~ and Zonin~ <br /> <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />ReDair and Maintenance SUDPlies: <br />4251 Batteries (Vehicle/EauiDmenO <br />4253 Brakes <br />4255 Tires 2 <br />4257 Other Vehicle Parts 30 <br />4259 Building Maintenance/Repair Supplies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Supplies <br />4269 Landscape Materials <br />4271 Sign Renair Materials <br />4275 Other Eauipment Parts <br />Total ReDair & Maintenance Supplies 32 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 I Culverts Sie:ns, Street Supplies I <br />4293 I Mans I <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 529 402 1,424 423 986 670 <br /> <br />I(ttBEi(SER:v:iCES:MliIH]RARW.E$.~~~lf~~t~~:~~~t!~:~:~~:~~~~!:~~f!~!~t!tl <br /> <br />Professional Services <br /> <br />4301 Auditing and Accountin!! <br />4303 Ene:ineerine: Fees 10,782 21 <br />4304 Lee:a1 Fees 57 <br />4305 MedicallPsvcholo!!ical Fees <br />4306 Personnel Testiii2lRecruitrnent <br />4315 Miscellaneous Professional Services 99 37 555 337 <br />Total Professional Services 10,782 99 115 555 337 <br /> <br />Communication: <br /> <br />4321 Telenhone 428 354 257 265 279 f. 300 <br />4322 Postage 1,003 620 745 434 685 g. 450 <br />4323 Cellular Phones <br />4324 Messene:er/Deliverv Service <br />4325 Lon!! Distance Chare:es 11 27 22 18 h. 25 <br />Total Communication 1.431 985 1029 721 982 775 <br /> <br />EmDlo ee Reimbursements: <br />4331 TravellMealsILodging 20 2 <br />4334 Mileage Reimbursement 110 19 18 <br />4335 Trainine: 304 449 549 i. 185 <br />Total Emnloyee Reimbursements 130 21 304 449 567 185 <br /> <br />d <br /> <br />A vertisine: and Publishine:: <br />4351 Lee:al Notices Publishin!! 16 <br />4352 General Notice and Public Information 92 152 806 43 310 Ii. 100 <br />4353 Ordinance Publication 75 <br />4354 Help Wanted Advertisements <br />Total Advertisine: and Publishing 92 152 897 43 310 100 <br /> <br />Adopted - December 12, 1995 <br /> <br />-114- <br /> <br />I <br /> <br />1911 <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 />