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-Cunction GENERAL FUND 101 . Public Works I Enl:ineerinl: 1994 I Actual 1:~~ II 1:~~ II Renair and Maintenance Supplies: 4251 Batteries (VehiclelEouiomenO 60 82 4253 Brakes 4255 Tires 130 4257 Other Vehicle Parts 20 423 504 593 h. 500 4259 Building MaintenancelRepair Supplies 4261 Sand and Gravel 4263 Salt .. 4265 Asohalt 4267 Other Street Maintenance Supplies 4269 Landscape Materials 4271 Sign Repair Materials 4275 Other Eouioment Parts 32 Total Repair & Maintenance Supplies 20 613 536 675 500 Merchandise For Resale: 4291 TCulverts Signs Street Supolies 4293 (Maps 53 12 i. 250 Total Merchandise For Resale 53 12 250 TOTAL SUPPLIES 4,258 2,971 3048 2335 1,932 2,550 Ib:tHER~'$.ERY:it$s~WNmtifARGtt$~!~~~~~~~!!~~~~~~~~~~~~::!~~f~~~~!!~l!!!!!!!!!~~;;;:;1 Professional Services 4301 Auditing and Accountinl! 4303 Engineering Fees 11,491 664 331 3,142 Ij. 17,100 4304 Lel!al Fees 4305 MedicallPsvchological Fees 4306 Personnel Testin2/Recruitment 4315 Miscellaneous ProCessional Services 30,158 3477 Total Professional Services 11,491 664 331 30,158 6,619 17,100 Communication: 4321 Telephone 383 272 256 265 279 k. 250 4322 Postage 248 312 145 340 205 1. 250 4323 Cellular Phones 4324 Messenger/Deliverv Service 4325 Long Distance Charl!es 44 34 22 52 m. 50 Total Communication 631 628 435 627 536 550 Emplo ee Reimbursements: 4331 TravellMealslLodginl! 18 n. 300 4334 Mileage Reimbursement 2 4335 Training 170 345 397 1,332 362 n. 595 Total Employee Reimbursements 188 345 397 1,334 362 895 Ad vertising and Publishin1!: ... . 4351 Legal Notices Publishing 4352 General Notice and Public Information 49 4353 Ordinance Publication 4354 Help Wanted Advertisements 18 Total Advertising and Publishine: 18 49 Adopted. December 12, 1995 -224- I 3011 I I I I I I I I I I I I I I I I I I