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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 />IData Processing <br /> <br /> <br /> <br />r <br /> <br />Reoair and Maintenance SuoPlIes: <br />4251 Batteries (VehiclelEauipmenO <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts <br />4259 Buildin!!: Maintenance/Reoair Suoplies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Suoolies <br />4269 Landscaoe Materials <br />4271 Si!!:n Repair Materials <br />4275 Other Eauipment Parts 133 1,650 50 1,861 1,556 b. 500 <br />Total Reoair & Maintenance SUDDlies 133 1,650 50 1 861 1,556 500 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 TCulverts, Signs Street Supplies <br />4293 I Maps <br />Total Merchandise For Resale <br />. . . .. .... . <br />TOTAL SUPPLIES 458 1,889 401 3887 3,296 1500 <br /> <br />lo.t:aEi'(SER~idt$~~jtOO;\\RG.ES~~~~~~~~~~~~t~~~~!!!:!~~:~~~~~~!~!~!!~!!!!~~l~~!~l!:!l <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting <br />4303 Engineering Fees <br />4304 Le!!:al Fees <br />4305 Medical/Psvchological Fees <br />4306 Personnel Testine:IRecruitment <br />4315 Miscellaneous Professional Services 16695 <br />Total Professional Services 16,695 <br /> <br />Communication: <br /> <br />4321 Teleohone 847 319 256 c. 1,200 <br />4322 Posta!!:e 37 <br />4323 Cellular Phones <br />4324 Messenger/Delivery Service <br />4325 Lon!!: Distance Charges 14 <br />Total Communication 847 319 307 1,200 <br /> <br />Emolo ee Reimbursements: <br />4331 TravellMealsILodging <br />4334 Mileage Reimbursement 114 <br />4335 Training 9 63 6,524 d. 2,000 <br />Total Emolovee Reimbursements 9 63 6,638 2,000 <br /> <br />d <br /> <br />A verhsing and Publishin!!:: <br />4351 Le!!:al Notices Publishing 22 <br />4352 General Notice and Public Information <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements <br />Total Advertisine: and Publishine: 22 <br /> <br />Adopted - December 12, 1995 <br />-122- <br /> <br />I <br /> <br />1921 <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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