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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 oCRamsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Newsletter <br /> <br /> <br /> <br />Repair and Maintenance Supplies: <br />4251 Batteries (VehiclelEauipmenO <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts <br />4259 Building Maintenance/Repair Sunnlies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Supolies <br />4269 Landscaoe Materials <br />4271 Sign Reoair Materials <br />4275 Other EQuioment Parts <br />Total Repair & Maintenance Suonlies <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts. Signs, Street Supolies <br />4293 I Maos <br />Total Merchandise For Resale <br /> ... .... .. .. .. <br />TOTAL SUPPLIES 8 12 56 <br /> <br />IOTH$t;S:ERV:iCES~~itt:HARG.tS:::::t:~:~~~~~~~:::~:::~t~:~::~::~~:::::::::::::::~::~IAnnual Issues: <br /> <br />12 <br /> <br />12 <br /> <br />7 <br /> <br />7 <br /> <br />ProCessional Services <br /> <br />4301 Auditing and Accounting <br />4303 Engineerinl! Fees <br />4304 Legal Fees <br />4305 Medica1lPsvchological Fees <br />4306 Personnel Testinl!!Recruitrnent <br />4315 Miscellaneous Professional Services <br />Total ProCessional Services <br /> <br />Communication: <br /> <br />4321 Teleohone <br />4322 Postage 5,371 5,767 5,941 4,681 3,861 a. 5,390 <br />4323 Cellular Phones <br />4324 MessengerlDeliverv Service <br />4325 Long Distance Charges 33 34 6 4 <br />Total Communication 5,371 5,800 5,975 4,687 3,865 5,390 <br /> <br />Emolo ee Reimbursements: <br />4331 TravellMealslLodging <br />4334 Mileage Reimbursement <br />4335 Training <br />Total Emplovee Reimbursements <br /> <br />Ad <br /> <br />d <br /> <br />vertJslDg an Publishing: <br />4351 Legal Notices Publishing . <br />4352 General Notice and Public Information 4,519 8,312 8,458 7,171 6,446 b. 7,182 <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements <br />Total Advertising and Publishinl! 4,519 8,312 8,458 7,171 6,446 7,182 <br /> <br />Adopted - December 12, 1995 <br /> <br />-140- <br /> <br />I <br /> <br />1951 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />7 <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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