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<br />City oC Ramsey 1996 Adopted General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />11:~~ II
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<br />1995 I
<br />Actual
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<br />1992
<br />Actual
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<br />Reoair and Maintenance uoolies:
<br />4251 Batteries Nehicle/Eauioment) 292 1,452 1,054 1,448 1,385
<br />4253 Brakes 1,092 1,090 263 1,850
<br />4255 Tires 3.639 3,726 2,377 2313 4,836 4,120
<br />4257 Other Vehicle Parts 14,462 12,902 . 15,212 21,802 20,773 21,050
<br />4259 Buildine: MaintenancelRepair Suoolies 2436 3,787 949 1,180 2,058 4350
<br />4:Ml Sand and Gravel 10,431 5,966 4,874 2,007 3,133 6,000
<br />4263 Salt 4,054 3,655 4,605 4,500
<br />4265 Asohalt 3301 4,256 5,122 1.864 7,000
<br />4267 Other Street Maintenance Supplies 1,064 666 1,701 446 800
<br />4269 Landscaoe Materials 2841 5,717 251 4,092 4177 6,000
<br />4271 Sie:n Reoair Materials 1,102 948 1,373 2,646 1,512 3,800
<br />4275 Other Eauioment Parts 2,203 4,025 4574 12,627 7,396 7,600
<br />Total Reoair & Maintenance Suoolies 37,114 42,820 41,128 58 199 52,511 68 455
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<br />Merchandise For Resale:
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<br />4291 ICulverts, Sie:ns, Street Suoolies 3,729 9,580 4,542 5,517 1,809 7,000
<br />4293 I Maos 14 123 64 53 110 450
<br />Total Merchandise For Resale 3,743 9,703 4,606 5,570 1,919 7,450
<br />TOTAL SUPPLIES 116.000 120,235 126683 162,539 149,250 189,095
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<br />ItttHER;SER~it:ES;iiNifGifARm@~~~~;;;;;;;;;;;t;;;;;;;;;;;;@;:;;;;;;;~~;;;;;~tl
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<br />ProCessional Services
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<br />4301 Auditing and Accountinl!" 20,241 16,295 15,447 14,638 17,048 16,500
<br />4303 Ene:ineerine: Fees 28,626 664 352 3,142 17,100
<br />4304 Lee:al Fees . 75,439 45,586 43,319 53,474 66,510 76,200
<br />4305 MedicalIPsvcholoe:ical Fees 5,272 2,115 1,718 4,057 4,226 6,210
<br />4306 Personnel TestingfRecruitment 318 152 1,249 320 119 250
<br />4316 Miscellaneous Professional Services 7,889 1,972 20,150 35,255 26,466 7,000
<br />Total ProCessional Services 137,785 66,784 82,235 107,744 117,511 123,260
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<br />Communication:
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<br />4321 Teleohone 12,122 10,798 10,834 11.323 12,676 I 14,975
<br />4322 Postage 10.296 10881 11,333 9670 10,132 11,480
<br />4323 Cellular Phones 188 684 744 2,954 3,020 3,950
<br />4324 Messee:er/Deliverv Service 49
<br />4325 Long Distance Chare:es 705 708 634 584 820
<br />Total Communication 22,606 23 068 23,619 24,581 26,461 31,225
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<br />moJO ee elm ursements:
<br />4331 Travel/Meals/Lodl!"ine: 85 2 350 300
<br />4334 Mileage Reimbursement 842 765 286 344 668 470
<br />4335 Trainine: 9,164 8,751 18,392 20,729 22,409 38,150
<br />Total Emolovee Reimbursements 10,091 9,518 18,678 21,073 23,427 38,920
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<br />A vertisine: and Publishing:
<br />4351 Lee:a1 Notice~rPublishine: 27 232 298 25 22 250
<br />4352 General Notice and Public Information 5,417 9,758 9,744 7,688 8.680 8,232
<br />4353 Ordinance Publication 517 537 275 275 25 350
<br />4354 Helo Wanted Advertisements 490 713 521 823 2,279 500
<br />Total Advertisine: and Publishing 6,451 11 ,240 10,838 8,811 11,006 9,332
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<br />Adopted - December 12, 1995
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