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

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City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government I Mayor and Council II 1994 Actual 1993 Actual Renair and Maintenance Suoolies: 4251 Batteries (Vehicle/EQuioment) 4253 Brakes 4255 Tires 4257 Other Vehicle Parts 4259 Building MaintenanceIReoair Suoolies 95 4261 Sand and Gravel 4263 Salt 4265 Asphalt 4267 Other Street Nfaintenance Supplies 4269 Landscaoe Materials 4271 Sign Repair Materials 4275 Other Eouipment Parts Total Reoair & Maintenance Supplies 95 Merchandise For Resale: 4291 ICulverts, Signs, Street Supplies 4293 I Maps Total Merchandise For Resale TOTAL SUPPLIES 162 8 439 368 269 200 lm!HER~$:Ei'WidE$~~D.:t}ki.\'ifGEs.~~~~~~~~t~~~~~~:j::~:~~~t~~~~~~:~::~~lt~~~~~::l Professional Services 4301 Auditing and Accounting 4303 Engineering Fees 4304 Legal Fees 4305 MedicalIPsvchological Fees 4306 Personnel TestinelRecruitrnent 4315 Miscellaneous Professional Services 10 Total Professional Services 10 Communication: 4321 Telephone 4322 Postage 124 80 131 136 .193 c. 160 4323 Cellular Phones 4324 MessengerlDelivery Service 4325 Long Distance Charges Total Communication 124 80 131 136 193 160 Emolo ee Reimbursements: 4331 TravellMealslLodging 4334 Mileage Reimbursement 5 4335 Training 611 265 19 350 1,084 d. 1,400 Total Emplovee Reimbursements 611 265 19 355 1,084 1,400 Advertising and Publishing: 4351 Legal Notices Publishing 4352 General Notice and Public Information 88 19 4353 Ordinance Publication 13 4354 Helo Wanted Advertisements Total Advertising and Publishing 101 19 Adopted - December 12, 1995 -40- I 1111 I I I I I I I I I I -I I I I I I I I