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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />IRECAP Sub-functions
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<br />111-1951
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<br />
<br />
<br />1994 I
<br />Actual
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<br />1991
<br />Actual
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<br />S r
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<br />Reoair and Maintenance upplles:
<br />4251 Batteries (VehiclelEauipmenii 142 225
<br />4253 Brakes 18 288 350
<br />4255 Tires 79 827 4 1,000
<br />4257 Other Vehicle Parts 714 114 516 320 550
<br />4259 Building Maintenance/Reoair Supplies 784 1,435 116 333 612 250
<br />4261 Sand and Gravel 35
<br />4263 Salt
<br />4265 Asphalt
<br />4267 Other Street Maintenance Sunnlies
<br />4269 Landscane Materials 410 110 297
<br />4271 Sign Repair Materials
<br />4275 Other Eauipment Parts 834 1,954 315 2,220 3,247 1,100
<br />Total Reoair & Maintenance Suoplies 2,856 3521 2,204 2,663 4,480 3,475
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<br />Merchandise For Resale'
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<br />4291 TCulverts Signs, Street Supplies .
<br />4293 I Maos 14 123 64 98 200
<br />Total Merchandise For Resale 14 123 64 98 200
<br />TOTAL SUPPLIES 19,966 17,086 22 181 21.110 25,366 24,210
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<br />Professional Services
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<br />4301 Auditing and Accounting 20,241 14,795 13,947 13,678 15,963 15,000
<br />4303 Engineering Fees 10,818 21
<br />4304 Legal Fees 75.424 45,586 43,176 53,474 66,510 76,200
<br />4305 MedicallPsychological Fees 134 120 397
<br />4306 Personnel TestineJRecruitment 17 449 6 119 250
<br />4315 Miscellaneous Professional Services 5,670 1,469 3,926 2,779 21,269 2,500
<br />Total Professional Services 112,304 61,850 61 519 70,057 104,258 93,950
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<br />Communication:
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<br />4321 Telenhone 4,872 4,304 4,138 3,673 3,862 5,500
<br />4322 Postage 8,733 9,044 9,559 . 7,514 8,065 9,170
<br />4323 Cellular Phones
<br />4324 MessengerIDeliverv Service 9
<br />4325 Long Distance Charges 308 314 218 180 275
<br />Total Communication 13,605 13,656 14,011 11,405 12,116 14,945
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<br />EmDlo ee Reimbursements:
<br />4331 TravellMealsILodging 42 2
<br />4334 Mileage Reimbursement 186 356 112 268 381 275
<br />4335 Training 2,050 1,924 1,903 2,829 11,601 6,315
<br />Total Emolovee Reimbursements 2,278 2,282 2,015 3,097 11,982 6,590
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<br />Advertising and Publishing:
<br />4351 Legal Notices Publishing 27 232 243 22 175
<br />4352 General Notice and Public Information 5,403 9,758 9,473 7,650 8,595 7,732
<br />4353 Ordinance Publication 517 537 275 275 25 350
<br />4354 HelD Wanted Advertisements 422 713 498 823 2,279 500
<br />Total Advertising and Publishing 6,369 11,240 10,489 8,748 10,921 8,757
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<br />Adopted - December 12, 1995
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<br />-34-
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