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

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City of Ramsey 1996 Adopted Street Light Utility Fund Budget Line Item Detail STREET LIGHT UTILITY FUND 603 - Expenditures I Street LigJtli Utility FUND 6031 II 1995 Actual II 1994 Actual 1993 Actual dM' S r RepaIr an amtenance uppues: 4251 Batteries (VehiclelEauipment) 4253 Brakes 4255 Tires 4257 Other Vehicle Parts 4259 Building MaintlReoair Suoolies 4261 Sand and Gravel 4263 Salt 4265 Asphalt 4267 Other Street Maint Suonlies 4269 Landscane Materials 4271 Sign Reoair Materials 4275 Other Eauioment Parts Small Tools and Minor E ui ment: 4281 Small Tools Total Small ToolslMinor E ui Merchandise For Resale: 4291 ICulverts. Signs Street Suoolies 4293 I Maos Total Merchandise For Resale TOTAL SUPPLIES RtntEJtSER:V:iG.ES)\;~ti~mAR~:ES.:~@~~~::~t~~~~:~~~:l:~t~t:~:::::~:~:~~~:~~~:I Professional Services 4301 Auditing and Accounting 4303 Engineering Fees 4304 Legal Fees 4305 Medical and Dental Fees 4306 Personnel Testing/Recruitment 4315 Misc, Professional Services Total Professional Services Communication: 4321 Telephone and Telegraoh 4322 Postage 4323 Cellular Phones 4325 Lon!!: Distance Charges Total Communication Emolo, ee Reimbursements: 4331 Travel Exnensed 4334 Mileal!e Reimbursement 4335 Traininl! - Emolovees 4336 Training - Non-employees Total Emplovee Reimbursements Ad d vertJsmg an PubHshing: 4351 Lel!aI Notices publishing 4352 General Notice and Public Info 4353 Ordinance Publication 4354 HelD Wanted Advertisements Total Advertising and Publishing Adopted - December 12, 1995 -334- I I I I I I I I I I I I I I I I I I I