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 1 Charter Commission Reoair and Maintenance Suoolies: 4251 Batteries (VehiclelEQuipmenO 4253 Brakes 4255 Tires 4257 Other Vehicle Parts 4259 Building Maintenance/Repair Supplies 4261 Sand and Gravel 4263 Salt 4265 Asphalt 4267 Other Street Maintenance Suoplies 4269 Landscape Materials 4271 Sie:n Repair Materials 4275 Other Eauipment Parts Total Repair & Maintenance Suoolies Merchandise For Resale: 4291 ICulverts, Signs, Street Supplies 4293 ,I Maps Total Merchandise For Resale .. TOTAL SUPPLIES 68 15 59 IQtaml$ERV:l_~ANtt~~it;(kmN~~~~~~~~~f~~~~~:~~~~~:~~~~~~~~~:~~~t:~:~~~~~~~~] Professional Services 4301 Auditine: and Accountine: 4303 Ene:ineering Fees 4304 Lee:al Fees 4305 Medical/Psycholoe:ical Fees 4306 Personnel Testine:IRecruitrnent 4315 Miscellaneous Professional Services Total Professional Services Communication: 4321 Telephone 4322 Postae:e 43 43 29 26 48 b. 60 4323 Cellular Phones 4324 MessengerlDeliverv Service 4325 Lone: Distance Chare:es Total Communication 43 43 29 26 48 60 EmDlo ee Reimbursements: 4331 TravellMeals/Lodging 4334 Mileage Reimbursement 4335 Training Total Emolovee Reimbursements Ad verhsine: and Publishine:: 4351 Lee:al Notices Publishine: 51 4352 General Notice and Public Information 16 4353 Ordinance Publication 4354 HelD Wanted Advertisements Total Advertisine: and Publishing 67 Adopted - December 12, 1995 -48- I 1141 I I I I I I I I I I I I I I I I I I