|
<br />City oCRamsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Cunction
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />IRECAP Sub-Cunctions
<br />
<br />301-31ZI
<br />
<br />
<br />
<br />I [19931
<br />~
<br />
<br />1994 I
<br />Actual
<br />
<br />~:~~ II
<br />
<br />1992
<br />Actual
<br />
<br />ReDair and Maintenance Sunnlies:
<br />4251 BatteriescvehiclelEauiDment) 253 238 120 82 300
<br />4253 Brakes 39
<br />4255 Tires 2,360 1,036 22 1.350 1760 1,000
<br />4257 Other Vehicle Parts . 7,232 5200 8,075 6665 7,209 12,500
<br />4259 Buildine: Maintenance/Repait SUDDlies 604 732 682 182 937 3,000
<br />4261 Sand and Gravel 10396 5,966 4,874 2,007 3,133 6,000
<br />4263 Salt 4054 3655 4,605 4,500
<br />4265 AsDhalt 3301 4,256 5,122 1864 7,000
<br />4267 Other Street Maintenance Supplies 1,064 666 1701 446 800
<br />4269 LandscaDe Materials 103 121
<br />4271 Sie:n ReDair Materials 42 339 16 7
<br />4275 Other Eauinment Parts 1,191 398 1482 2,396 1692 1,000
<br />Total Repair & Maintenance Supplies 21 886 17,992 24,727 23214 21 856 36100
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />4291 ICulverts Sie:ns, Street Supplies 7,445 4,542 3889 5,000
<br />4293 -IMaDs 53 12 250
<br />Total Merchandise For Resale 7,445 4,542 3,942 12 5,250
<br />TOTAL SUPPLIES 40,638 42,901 44,716 43,708 37 087 61,450
<br />
<br />lotHEit$i'{VieEi:t~ND.~~mm.GES~~~~~~~~~~~~~~~~~~:~~~~~jjj~~j~~~~~~~~:~:~~~t~:~~j~j~~~j~~1
<br />
<br />ProCessional Services
<br />
<br />4301 Auditine: and Accounting
<br />4303 Ene:ineerinp' Fees 11,491 664 331 3,142 17,100
<br />4304 Lee:al Fees
<br />4305 MedicalIPsvcholoe:ical Fees 110
<br />4306 Personnel Testine:/Recruitment I
<br />4315 Miscellaneous Professional Services 75 31002 3,558
<br />Total ProCessional Services 11,602 664 406 31002 6700 17,100
<br />
<br />Communication:
<br />
<br />4321 TeleDhone 1,110 1,224 879 897 2,112 2,350
<br />4322 Postae:e 254 318 161 358 213 275
<br />4323 Cellular Phones 188 350
<br />4324 Messene:er/Deliverv Service
<br />4325 Long Distance Chare:es 56 42 34 55 70
<br />Total Communication 1,552 1,598 1,082 1,289 2,380 3,045
<br />
<br />EmDlo ee Reimbursements:
<br />4331 TravellMealslLode:ine: 18 300
<br />4334 Mileap'e Reimbursement 2
<br />4335 Training 235 654 677 3,063 552 1,485
<br />Total EmDlovee Reimbursements 253 654 677 3,065 552 1,785
<br />
<br />Ad d
<br />
<br />vertisine: an Publishine::
<br />4351 Lee:al Notices Publishinp'
<br />4352 General Notice and Public Information 61 66 100
<br />4353 Ordinance Publication
<br />4354 Help Wanted Advertisements 68
<br />Total Advertisine: and Publishine: 68 61 66 100
<br />
<br />Adopted - December lZ, 1995
<br />-218-
<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 />
<br />I
<br />
|