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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- Public Safety <br /> <br />IPolice Protection <br /> <br /> <br /> <br /> <br />1992 II <br />Actual . <br /> <br />1993 <br />Actual <br /> <br />S <br /> <br />r <br /> <br />Repair and Mamtenance unnues: <br />4251 Batteries (VehiclelEauipmenif 39 187 35 105 q. 200 <br />4253 Brakes 965 591 263 r. 1,500 <br />4255 Tires 1,082 1,528 1,495 947 1769 s. 1500 <br />4257 Other Vehicle Parts 3,521 2600 2827 5,389 3.593 t. 2,000 <br />4259 Building Maintenance/Repair Supplies 3 100 <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Sunnlies <br />4269 Landscape Materials <br />4271 Sign Repair Materials <br />4275 Other Equipment Parts 111 62 453 122 324 u. 500 <br />Total Repair & Maintenance Supplies 4,714 5,194 5.553 6,496 6,054 5800 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 I Culverts Sil!:ns Street Supplies <br />4293 IMaps <br />Total Merchandise For Resale <br /> . .. . . <br />TOTAL SUPPLIES 24,673 23,595 24,450 28,958 28,829 31,050 <br /> <br />Itt.mEI't!SERV:itmS.!:Al!!lltCH~~i$!!!!!!!!!!!i!!!!!!!!!t!:!!!:!:!:!!!!!!!!!!!!!!!!!!!!!!!!~ <br /> <br />Professional Services <br /> <br />4301 Auditing and Accountin!!: <br />4303 Enl!:ineerin!!: Fees <br />4304 Legal Fees <br />4305 MedicalIPsvcholol!:ical Fees 2068 358 350 478 930 v. 820 <br />4306 Personnel Testinl!:!Recruitrnent 300 150 800 w. <br />4315 Miscellaneous Professional Services 11 26 975 <br />Total Professional Services 2,368 519 1176 478 1,905 820 <br /> <br />Communication: <br /> <br />4321 Telephone 2,870 2,032 2,125 3009 2,811 x. 3,000 <br />4322 Postage 651 932 848 790 965 Iv. 850 <br />4323 Cellular Phones 684 744 2,954 2,924 z. 3,250 <br />4324 MessengerlDeliverv Service 10 <br />4325 Long Distance Charges 254 251 292 252 aa. 350 <br />Total Communication 3,521 3902 3968 7,045 6,962 7,450 <br /> <br />R' b <br /> <br />Emplo ee elm ursements: . <br />4331 TravelIMealslLodging 25 350 <br />4334 Mileage Reimbursement 125 67 35 185 bb 50 <br />4335 Training 2,721 1,164 3,573 2,834 2,552 cc. 5,000 <br />Total Employee Reimbursements 2,871 1,164 3,640 2,869 3,087 5,050 <br /> <br />Advertising and Publishin!!:: <br />4351 Legal Notices Publishing 16 dd. <br />4352 General Notice and Public Information 14 35 21 ee. 100 <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements <br />Total Advertisin!!: and Publishin!!: 14 51 21 100 <br /> <br />Adopted - December 12, 1995 <br /> <br />-156- <br /> <br />I <br /> <br />2111 <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 />