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<br />City oCRamsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IAdministration <br /> <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />Repair and Maintenance Supnlies: <br />4251 Batteries (Vehicle/EauiomenO <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts <br />4259 Building MaintenancelRepair Sunnlies <br />4261 Sand and Gravel <br />4263 Salt .' <br />4265 Asohalt . <br />4267 Other Street Maintenance Suoolies . <br />4269 Landscape Materials <br />4271 Sign Repair Materials <br />4275 Other Eauioment Parts 689 95 2 105 662 g. 300 <br />Total Repair & Maintenance SUDDlies 689 95 2 105 662 300 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 I Culverts Signs Street Supplies <br />4293 I Maps 14 123 64 98 h. 200 <br />Total Merchandise For Resale 14 123 64 98 200 <br />.. . ... . .. . . . ... ... . ... . .. ... ... . .... .. .... <br />TOTAL SUPPLIES 10,246 8,131 9,683 9,039 11,209 11,050 <br /> <br />IOT:BEit'S:ER~itES;lm'j).~tmARGES;;;;;;;;;;t;;;;;;;;;;it;;:;;;;~::t~;::t:;::;:1 <br /> <br />ProCessional Services <br /> <br />4301 Auditing and Accounting <br />4303 Engineering Fees <br />4304 Legal Fees 1,101 30 285 342 i. <br />4305 MedicalIPsvchological Fees 45 120 397 <br />4306 Personnel TestinelRecruitment 16 232 6 119 i. 250 <br />4315 Miscellaneous Professional Services 5,670 1,370 3,719 2,204 4,227 k. 2,500 <br />Total ProCessional Services 6,832 1,400 4,236 2,672 4,743 2,750 <br /> <br />Communication: <br /> <br />4321 Telephone 1,421 1,701 2,016 2,157 2,102 1. 2,500 <br />4322 Postage 717 970 1,410 855 1,213 m. 1,000 <br />4323 Cellular Phones <br />4324 MessengerlDeliverv Service 9 <br />4325 Long Distance Charl!'es 143 159 71 103 n. 150 <br />Total Communication 2,138 2,814 3,585 3,083 3,427 3,650 <br /> <br />R' b <br /> <br />Emplo ee elm ursements: <br />4331 TravellMealslLodging 12 <br />4334 Mileage Reimbursement 46 159 103 189 70 o. 150 <br />4335 Training 684 1,140 720 920 858 P. 1,200 <br />Total Employee Reimbursements 742 1,299 823 1,109 928 1,350 <br /> <br />Advertising and Publishin!>': <br />4351 Legal Notices Publishing 27 . 72 Q. 100 <br />4352 General Notice and Public Information 610 475 37 345 1,099 r. 300 <br />4353 Ordinance Publication 517 537 187 275 25 s. 350 <br />4354 Help Wanted Advertisements 314 343 823 2,279 t 500 <br />Total Advertising and Publishinl! 1,468 1,355 296 1443 3,403 1,250 <br /> <br />Adopted - December 12, 1995 <br /> <br />-72- <br /> <br />I <br /> <br />1301 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />'I <br /> <br />I <br /> <br />I <br />