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<br />
<br />City oCRamsey 1997/1998 Proposed General Fund Budget Line Item Detail By Cost Center: or Sub-Function
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />IRECAP Su~Cul\ctions
<br />
<br />2"-2801
<br />
<br />I1993l
<br />~
<br />
<br />
<br />4251 Batteries (VehiclelEquipment) 1,033 934 1,366 740 1,380 1,390
<br />4253 Brakes 591 - 263 1,500 1,550 1,600
<br />4255 Tires 1,495 947 1,948 1,500 1,900 2,150
<br />4257 Other Vehicle Parts 4,600 8,449 6,743 5,000 5,000 4,800
<br />4259 Building MaintenancelRepair Supplies - 3 - 100 100 100
<br />4261 Sand and Gravel - - - - - -
<br />4263 Salt . - - - - -
<br />4265 Asphalt - - - - - -
<br />4267 Other Street Maintenance Supplies - - - - - -
<br />4269 Landscape Materials - - - . - - -
<br />4271 Sign Repair Materials 370 2,630 617 3,000 3,000 3,000
<br />4275 Other Equipment Parts 680 1,159 1,051 1,500 1,500 1,500
<br />Total Repair & Maintenance Supplies 8,769 14,122 n,988 13,340 14,430 . 14,540
<br />
<br />
<br />Repair and Maintenance Supplies'
<br />
<br />Small Tools and Minor Equipment:
<br />4281 Small Tools1Minor Equipment
<br />Total Small ToolslMinor Equip
<br />
<br />Merchandise For Resale:
<br />4291 Culverts, Signs, Street Supplies
<br />4293 Maps
<br />Total Merchandise For Resale
<br />
<br />1,628
<br />
<br />1,628
<br />
<br />1,809
<br />
<br />1,809
<br />
<br />2,000
<br />
<br />2,000
<br />
<br />
<br />TOTAL SUPPLIES
<br />
<br />37,113
<br />
<br />63,979
<br />
<br />IQ~R;S~w:n.~~*-Nll~~'aIs.~~~~m@~~~m~~~~~t;~~:K)
<br />
<br />ProCessional Services
<br />4301 Auditing and Accounting
<br />4303 Engineering Fees
<br />4304 Legal Fees
<br />4305 Medica1/Psychological Fees
<br />4306 Personnel TestingIRecruitrnent
<br />4315 Miscellaneous Professional Services
<br />Total Professional Services
<br />
<br />1,500 960
<br />143
<br />1,718 3,937
<br />800 311
<br />112 995
<br />4,273 6,203
<br />3,597 4,442
<br />1,146 1,125
<br />744 2,954
<br />295 341
<br />5,782 8,862
<br />
<br />CommJlnication:
<br />4321 Telephone
<br />4322 Postage
<br />4323 Cellular Phones
<br />4324 MessengerlDelivery Service
<br />4325 Long Distance Charges
<br />Total Communication
<br />
<br />Em ployee Reim bursements:
<br />4331 TravellMealslLodging
<br />4334 Mileage Reimbursement
<br />4335 Training
<br />Total Employee Reimbursements
<br />
<br />174
<br />15,397
<br />15,571
<br />
<br />74
<br />9,317
<br />9,391
<br />
<br />July, 1996
<br />
<br />\~
<br />
<br />54,769
<br />
<br />1,085
<br />
<br />1,500
<br />
<br />1,500
<br />
<br />3,829
<br />
<br />6,210
<br />
<br />
<br />1,441
<br />6,355
<br />
<br />3,000
<br />10,710
<br />
<br />4,257
<br />1,297
<br />3,020
<br />10
<br />324
<br />8,908
<br />
<br />4,775
<br />1,210
<br />3,250
<br />
<br />4,960
<br />1,285
<br />3,500
<br />60
<br />430
<br />10,235
<br />
<br />410
<br />9,645
<br />
<br />350
<br />248
<br />9,981
<br />10,579
<br />
<br />
<br />150
<br />19,165
<br />19,315
<br />
<br />79,760
<br />
<br />1,500
<br />
<br />5,630
<br />
<br />2,950
<br />10,080
<br />
<br />
<br />5,660
<br />1,315
<br />3,800
<br />75
<br />440
<br />11,290
<br />
<br />350
<br />365
<br />21,330
<br />22,045
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