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 - Public Safety IBuildin2 Inspection 1991 Actual S Reoair and Maintenance uoolles: 4251 Batteries NehiclelEauiDmenO 4253 Brakes 4255 Tires 76 198 179 4257 Other Vehicle Parts 322 439 54 619 g. 500 4259 Building MaintenancelReDair SUDolies 4261 Sand and Gravel 4263 Salt 4265 Asphalt 4267 Other Street Maintenance SuoDlies 4269 LandscaDe Materials 4271 Sign Repair Materials 4275 Other Eauipment Parts Total Reoair & Maintenance Supplies 398 637 54 798 500 Merchandise For Resale: 4291 ICulverts, Signs, Street Supplies 4293 I Maps Total Merchandise For Resale TOTAL SUPPLIES 2,246 2,969 2356 4,688 2,820 3,880 ItrtBER~$~Rt:ieE$:iltitOOARG.E$.::::::::t::::mi::::::::::::::::::::t:~::::::::l Professional Services 4301 Auditing and Accountine: 4303 Engineering Fees 4304 Lee:a1 Fees 4305 Medical/Psvcholoe:ical Fees 113 12 4306 Personnel Testine:IRecruitment 4315 Miscellaneous Professional Services 2,219 492 995 466 i. 3,000 Total Professional Services 2,332 504 995 466 3,000 Communication: 4321 Telephone . 248 211 256 266 279 Ii. 275 4322 Postage 238 205 259 279 254 k. 300 4323 Cellular Phones 4324 Messene:erlDeliverv Service 4325 Long Distance Chare:es 46 37 44 56 1. 50 Total Communication 486 462 552 589 589 625 Emolo ee Reimbursements: 4331 TravellMealsILode:ine: 4334 Mileage Reimbursement 12 11 4335 Training 553 323 383 590 m. 1,065 Total Emolovee Reimbursements 553 12 323 394 590 1,065 Ad d verbsmg an Publishing: 4351 Lee:al Notices Publishine: 4352 General Notice and Public Information 4353 Ordinance Publication 4354 HelD Wanted Advertisements Total Advertising and Publishine: Adopted - December 12, 1995 -176- I 240 I I I I I I I I I I I I I I I I I I I