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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Safety
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<br />IRECAP Sub-functions
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<br />211-2801
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<br />
<br />
<br />I ~:~~ II
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<br />1995
<br />Actual
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<br />Reoair and Maintenance Suoplies:
<br />4251 Batteries iVehiclelEauipmenO 39 1,033 934 1,366 740
<br />4253 Brakes 965 591 263 1,500
<br />4255 Tires 1,158 2,302 1,495 947 1948 1500
<br />4257 Other Vehicle Parts 4189 5,899 4,600 8,449 6743 5000
<br />4259 Buildin!!: MaintenancelRepair Supplies 3 100
<br />4261 Sand and Gravel
<br />4263 Salt
<br />4265 Asohalt
<br />4267 Other Street Maintenance Supplies
<br />4269 Landscape Materials
<br />4271 Silm Repair Materials 1,102 906 370 2,630 617 3,000
<br />4275 Other Eouinment Parts 132 1,355 680 1159 1,051 1500
<br />Total Repair & Maintenance Supplies 6581 11 466 8769 14122 11988 13,340
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<br />Merchandise For Resale:
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<br />4291 ICulverts. Siens Street Supplies 1 3729 r 2,135 1,628 1,809 2,000
<br />4293 I Maps
<br />Total Merchandise For Resale 3,729 2,135 1,628 1,809 2,000
<br /> .. . ... . .
<br />TOTAL SUPPLIES 34618 39,028 37,113 63,979 54,769 72,955
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<br />!o.mER~$ERV:iC.E$.~~l(ND.:lmj\\l~titS.~~~~l~~~~~~~~~~~;~;;;ti;;;;~;~l~~~~;;~~;l;;jl~~1
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<br />Professional Services
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<br />4301 Auditing and Accountin!!: 1,500 1500 960 1,085 1,500
<br />4303 En!!:ineerin!!: Fees
<br />4304 Le!!:al Fees 15 143
<br />4305 Medica1lPsvcholoeical Fees 5028 2,115 1.718 3937 3829 6,210
<br />4306 Personnel Testinl!:!Recruitrnent 300 152 800 311
<br />4315 Miscellaneous Professional Services 2,219 503 112 995 1.441 3,000
<br />Total Professional Services 7562 4,270 4.273 6203 6,355 10.710
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<br />Communication:
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<br />4321 Teleohone 3,915 3,041 3,597 4442 4,257 4,775
<br />4322 Postaee 931 1,170 1,146 1,125 1.297 1,210
<br />4323 Cellular Phones 684 744 2954 3020 3.250
<br />4324 Messen!!:er/Deliverv Service 10
<br />4325 Lon!!: Distance Char!!:es 301 295 341 324 410
<br />Total Communication 4,846 5,196 5,782 8,862 8908 9,645
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<br />Emplo ee Reimbursements:
<br />4331 TravellMeals/Lod!!:in!!: 25 350
<br />4334 Mileage Reimbursement 125 103 174 74 248 150
<br />4335 Trainine 6,729 5,861 15,397 9,317 9,981 19,165
<br />Total Emplovee Reimbursements 6,879 5,964 15,571 9,391 10,579 19,315
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<br />Advertisinl!: and Publishine:
<br />4351 Legal Notices Publish in!!: 55 25
<br />4352 General Notice and Public Information 14 210 21 1.00
<br />4353 Ordinance Publication
<br />4354 Help Wanted Advertisements
<br />Total Advertisinl!: and Publishing 14 265 46 100
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<br />Adopted - December 12, 1995
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<br />-150-
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