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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 />ITraffic Engineering <br /> <br /> <br /> <br /> <br />1995 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />Renair and Maintenance Sunnlies: <br />4251 Batteries NehiclelEauioment) <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts <br />4259 Buildinl! MaintenancelReoair SUDolies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asnhalt <br />4267 Other Street Maintenance Supplies <br />4269 Landscaoe Materials <br />4271 Sil!n Reoair Materials 1,102 906 370 2,630 617 b. 3,000 <br />4275 Other EauiomentParts 92 153 158 <br />Total Renair & Maintenance Supplies 1,102 998 370 2,783 775 3,000 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts, Si~ns, Street Suoplies 3729 I I 2135 1,628 I 1,809 c. 2,000 <br />4293 I Maos <br />Total Merchandise For Resale 3,729 2,135 1,628 1,809 2,000 <br />TOTAL SUPPLIES 4,831 3,133 397 4565 3,649 7.000 <br /> <br />IOTflEitS:ERV:i_:~iUm-ARt:tS:::::,::::t::::::::j::f:::':::f:::::::::::,:::m <br /> <br />Professional Services <br /> <br />4301 Auditinl! and Accountinl! <br />4303 Engineerinl! Fees <br />4304 Legal Fees <br />4305 MedicalIPsvchological Fees <br />4306 Personnel Testine7Recruitment <br />4315 Miscellaneous Professional Services <br />Total Professional Services <br /> <br />Communication: <br /> <br />4321 Teleohone <br />4322 Postal!e 2 1 <br />4323 Cellular Phones <br />4324 MessengerlDeliverv Service <br />4325 Lonl! Distance Charges <br />Total Communication 2 1 <br /> <br />Emolo ee Reimbursements: <br />4331 TravellMealsILodl!inl! <br />4334 Mileage Reimbursement <br />4335 Traininl! <br />Total Emnlovee Reimbursements <br /> <br />Advertisinl! and Publishin~: <br />4351 Legal Notices Publishinl! <br />4352 General Notice and Public Information <br />4353 Ordinance Publication <br />4354 Helo Wanted Advertisements <br />Total Advertisinl! and Publishin!!: <br /> <br />Adopted - December 12, 1995 <br />-192- <br /> <br />I <br /> <br />260 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 />