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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 Works <br /> <br />IStreet Maintenance <br /> <br /> <br /> <br /> <br />111:~~ I <br /> <br />1993 <br />Actual <br /> <br />1991 <br />Actual <br /> <br />Repair and Maintenance Sunnlies: <br />4251 BatteriesN ehiclelEQuipment) 193 238 120 300 <br />4253 Brakes <br />4255 Tires 2,041 906 1,350 1,529 k. 1,000 <br />4257 Other Vehicle.Parts 5,931 3,421 6494 4738 4,936 I. 8,000 <br />4259 Building MaintenancelRepair Supplies 604 732 682 182 937 m. 3,000 <br />4261 Sand and Gravel 4,733 382 1,317 259 n. 2,000 <br />4263 Salt <br />4265 Asphalt 3301 4,256 5.122 1 864 o. 7000 <br />4267 Other Street Maintenance Supplies 1064 666 1,701 446p. 800 <br />4269 Landscane Materials 103 121 <br />4271 Sign Repair Materials 339 16 7 <br />4275 Other Equipment Parts 1,191 398 794 31 897 !a. 1,000 <br />Total Renair & Maintenance Supplies 14,603 10,397 14786 13,260 10 996 23,100 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 'Culverts, Silms, Street Supplies 7.445 4,542 3,889 s. 5,000 <br />4293 I Maps <br />Total Merchandise For Resale 7.445 4,542 3,889 5,000 <br />TOTAL SUPPLIES 21,656 26,932 27,943 25,243 20.822 39,700 <br /> <br />U~THER:5ER:'t:iQESMiNltmmRGE$:::::::t:::::::::::t::::t::::::t::l:::::::! <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting <br />4303 Engineering Fees <br />4304 Legal Fees <br />4305 MedicallPsvchological Fees 110 <br />4306 Personnel Testiil27Recruitrnent 1 <br />4315 Miscellaneous Professional Services 75 844 81 <br />Total Professional Services III 75 844 81 <br /> <br />Communication: <br /> <br />4321 TeleDhone 727 952 623 632 1,833 t. 2,100 <br />4322 Postage 6 6 16 18 8 u. 25 <br />4323 Cellular Phones 188 v. ... 350 <br />4324 Messenger/Deliverv Service <br />4325 Long Distance Charges 12 8 12 3 w. 20 <br />Total Communication 921 970 647 662 1844 2,495 <br /> <br />E <br /> <br />R" <br /> <br />m pia ee elmbursements: <br />4331 Travel/Meals/Lodging <br />4334 Mileage Reimbursement <br />4335 Training 65 309 280 1,731 190 x. 890 <br />Total Emplovee Reimbursements 65 309 280 1,731 190 890 <br /> <br />Advertising and Publishinl!:: <br />4351 Lel!:al Notices Publishinl!' <br />4352 General Notice and Public Information 61 17v. 100 <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements 50 <br />Total Advertisinl!: and Publishing 50 61 17 100 <br /> <br />Adopted - December 12, 1995 <br />-234- <br /> <br />I <br /> <br />3111 <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 />