Laserfiche WebLink
<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 />IFire Protection <br /> <br /> <br /> <br />~~~~ II <br /> <br />1992 <br />Actual <br /> <br />Repair and Maintenance Supplies: <br />4251 Batteries rv ehiclelEauiomenO 59 <br />4253 Brakes <br />4255 Tires 576 <br />4257 Other Vehicle Parts 342 2,860 1,719 3,060 2 531 k. 2,500 <br />4259 Building MaintenancelReoair Suoolies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Suonlies <br />4269 Landscaoe Materials <br />4271 Sign Repair Materials <br />4275 Other Eauioment Parts 21 275 169 569 I. 500 <br />Total Repair & Maintenance Sunnlies 363 3,711 1,888 3,119 3,100 3,000 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts Siens Street Suoplies <br />4293 I Mans <br />Total Merchandise For Resale <br />. . <br />TOTAL SUPPLIES 2864 8,405 9006 20 279 16477 20,985 <br /> <br />Im!HER~$:ERV:i€E$:iN:it:CkAt{G.ES:~~~~~t~~~~~~~f~~~~~~~~~~~:~~~~~~~~~~~~~~t~~~~~~H <br /> <br />Professional Services <br /> <br />4301 Auditine and Accountine 1,500 1500 960 1.085 n. 1,500 <br />4303 Eneineerine Fees <br />4304 Leeal Fees 15 143 <br />4305 MedicalIPsvcholoeical Fees 2,847 1745 1,368 3459 2,899 o. 5,390 <br />4306 Personnel Testine:IRecruitment 2 311 <br />4315 Miscellaneous Professional Services 86 <br />Total Professional Services 2,862 3247 3,097 4,730 3.984 6,890 <br /> <br />Communication: <br /> <br />4321 Teleohone 797 798 1,216 1.167 1,167 Ip. 1500 <br />4322 Postage 40 32 39 53 78 la. 60 <br />4323 Cellular Phones 96 <br />4324 MesseneerlDeliverv Service <br />4325 Long Distance Charees 1 7 5 13 r. 10 <br />Total Communication 837 831 1,262 1,225 1,354 1,570 <br /> <br />E <br /> <br />RO b <br /> <br />mplo ee elm ursements: <br />4331 TravellMealsILodging <br />4334 Mileaee Reimbursement 91 107 8 s. 100 <br />4335 Trainine 3,455 4,697 11,501 6,100 6,686 t 12,950 <br />Total Emnlovee Reimbursements 3,455 4,788 11,608 6,108 6,686 13,050 <br /> <br />Advertisine and Publishine: <br />4351 Leeal Notices Publishine 39 <br />4352 General Notice and Public Information 175 <br />4353 Ordinance Publication <br />4354 Helo Wanted Advertisements <br />Total Advertising and Publishinp 214 <br /> <br />Adopted - December 12, 1995 <br /> <br />-166- <br /> <br />I <br /> <br />220 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 /> <br />I <br />