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 IGen Government Bldgs Repair and Maintenance Supplies: 4251 Batteries (VehiclelEauiomenO 142 2. 225 4253 Brakes 18 288 h. 350 4255 Tires 79 827 2 i. 1,000 4257 Other Vehicle Parts 411 80 516 242 i. 550 4259 Building MaintenancelReoair Sunnlies 784 1,435 116 238 612 k. 250 4261 Sand and Gravel 35 4263 Salt 4265 Asohalt 4267 Other Street Maintenance SUPolies 4269 Landscaoe Materials 410 110 297 4271 Sign Repair Materials 4275 Other Eauioment Parts 12 209 263 129 1,029 I. 300 Total Reoair & Maintenance Suoolies 1,731 1,742 2,152 477 2,182 2,675 Merchandise For Resale: 4291 ICulverts Signs Street Suoolies 4293 I Maps Total Merchandise For Resale .. TOTAL SUPPLIES 5,035 4077 6,007 3,675 5,805 6,790 ItttflEit~SERv:i_~~ltGffARG.Es.~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~~~W~~~~~~~~~~tl Professional Services 4301 Auditing and Accounting 4303 Engineering Fees 36 4304 Legal Fees 4305 MedicaIIPsvchologicaI Fees 4306 Personnel Testine:IRecruitment 4315 Miscellaneous Professional Services Total Professional Services 36 Communication: 4321 Telephone 649 643 648 52 n. 4322 Postage 21 4323 Cellular Phones 4324 MessengerIDeliverv Service 4325 Long Distance Charges 4 2 Total Communication 649 647 648 52 23 Emolo ee Reimbursements: 4331 Travel/Meals/Lodging 4334 Mileage Reimbursement 3 3 4335 Training o. 100 Total Employee Reimbursements . 3 3 100 Advertising and PubIishin2": 4351 Legal Notices Publishing 4352 General Notice and Public Information 4353 Ordinance Publication 4354 Help Wanted Advertisements Total Advertising and Publishin2" Adopted - December 12, 1995 -130- I 1941 I I I I I I I I I I I I I I I I I I