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

Home

City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Parks and Recreation IEnvironmental Services 1993 Actual Repair and Maintenance Supplies: 4251 Batteries (VehiclelEauipmenO 4253 Brakes 4255 Tires 4257 Other Vehicle Parts 20 4259 Building MaintenancelReDair SUDDlies 4261 Sand and Gravel 4263 Salt 4265 Asphalt 4267 Other Street Maintenance Supplies 4269 Landscape Materials 334 130 4271 Sign Repair Materials 4275 Other Eauipment Parts Total Repair & Maintenance Supplies 334 130 20 Merchandise For Resale: 4291 ICulverts, Silms, Street Supplies 4293 -IMaps TotailoMerchandise For Resale TOTAL SUPPLIES 822 1186 139 720 41 960 IOTflE1t$ERY:iGES~WN:i:ttjf;(RtES~~~~~~~~t~~t~:~~~:~~~~~~~~t~~~~~~~~~~~~~t~itl Professional Services 4301 Auditing and Accounting 4303 Ene:ineerine: Fees 4304 Legal Fees 4305 MedicallPsvchologocal Fees 4306 Personnel TestingfRecruitrnent 4315. Miscellaneous Professional Services e:. 500 Total Professional Services 500 Communication: 4321 Telephone 156 156 146 152 159 h. 150 4322 Postage 51 144 238 137 87 1. 150 4323 Cellular Phones 4324 Messene:erIDeliverv Service 4325 Long Distance Charges 13 18 10 15 Total Communication 207 313 402 299 246 315 R' b Em plo ee elm ursements: 4331 TravellMea;slLodging 4334 Mileage Reimbursement 531 306 4335 Trainine: 85 190 62 135 55 k. 85 Total Emplovee Reimbursements 616 496 62 135 55 85 Advertisine: and Publishine:: 4351 Legal Notices Publishine: 4352 General Notice and Public Information 4353 Ordinance Publication 4354 Help Wanted Advertisements Total Advertisine: and Publishine: Adopted - December 12, 1995 -278- I 4611 I I I I I I I I I I I I I I I I I I