1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

Home

I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items 1:c.~MMijN.l$:f:~};'~~~MS.::~~~:~~~t~~~~~~tt~~/t::~~~~~~~~~~tt~~:::::ttt~:~:~~tt~::::::~::::~:~:~:~:~~~~t~~t~~~:~:~:~~~~:t~5.$.1 NOTE: The following detail expenses are for the Tree SalelEnvironmental Expo ONLY. Other costs detailed separately. a. 4206 Film, Microfilm, Tapes, Disks Film purchase and developing (including VCR). 0 0 0 0 50 b. 4208 Miscellaneous Office Supplies Posterboard, nametags, miscellaneous other supplies. 0 0 0 0 50 c. 4249 Miscellaneous Operatinl( Supplies Paper plates, coffee, snacks, garbage bags etc. for volunteers. 0 0 92 0 100 d. 4315 Miscellaneous Professional Services Environmental education shows. 0 0 0 0 500 e. 4322 Postal(e Mailings for promotions and garnering participation. 0 0 57 0 175 f. 4325 Lonl( Distance Charl(es Long distance calls for promotions and garnering participation. 0 0 0 0 10 g. 4334 Mileal(e Reimbursement Reimbursement for volunteer use of personal autos. 0 0 0 0 20 h. 4352 General Notice and Public Information Ads in Anoka Shopper, printing of flyers and mailers. 0 0 0 0 200 i. 4486 Contracted Community School Prol(rams Community Education - Anoka Hennepin (see #452) (see #452) 0 5,534 12,000 Community Education Summer Program - Anoka Hennepin (see #452) (see #452) 0 1,800 3,800 Community Education - Elk River 0 0 0 0 0 0 0 13,800 7,334 15,800 i. 4489 Other Contracted Services Arbor Events/Environmental Expo (see #461) (see #461) 190 3,204 1,000 Adopted - December 12, 1995 -273-