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 ICivil Defense 1995 Actual 1992 Actual Repair and Maintenance Supplies: 4251 Batteries NehiclelEauipment) 846 840 1,261 a. 540 4253 Brakes 4255 Tires 4257 Other Vehicle Parts 4 4259 Buildine: MaintenancelRepair Supplies 4261 Sand and Gravel -. 4263 Salt 4265 Asphalt 4267 Other Street Maintenance Supplies 4269 Landscape Materials 4271 Sie:n Repair Materials 4275 Other Eauipment Parts 926 58 884 b. 500 Total Repair & Maintenance Supplies 4 926 904 1,724 1,261 1,040 Merchandise For Resale: 4291 ICulverts Sie:ns. Street Supplies 4293 I Maps Total Merchandise For Resale TOTAL SUPPLIES 4 926 904 1,724 1,261 1,040 lotai$:$ER*ICE$~'iliND.:WARG.E$.:t~~~~~~~!:~t!~!~!~~~~~~tt~~:~~~~~!!!~!r~~] Professional Services 4301 Auditinl! and Accounting 4303 Engineerine: Fees 4304 Lee:aI Fees 4305 MedicalIPsvcholoe:ical Fees 4306 Personnel Testim!!Recruitrnent 4315 Miscellaneous Professional Services Total Professional Services Communication' 4321 Telephone 4322 Postage 4323 Cellular Phones 4324 Messene:erlDeliverv Service 4325 Long Distance Charl!es Total Communication Emplo ee Reimbursements: 4331 TravellMeals/Lode:ine: 4334 Mileage Reimbursement 4335 Traininl! Total Emplovee Reimbursements Advertisine: and Publishine:: 4351 Lee:al Notices Publishing 4352 General Notice and Public Information 4353 Ordinance Publication 4354 Heln Wanted Advertisements Total Advertisinl>' and Publishine: Adopted - December 12, 1995 -184- I 250 I I I I I I I I I I I I I I I I I I I