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<br />
<br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item ~etail By Cost Center or SulrFunction
<br />
<br />GENERAL FUND 101- Public Safety
<br />
<br />I Police Protectio:n
<br />
<br />
<br />
<br />
<br />Repair and Maintenance Supplies:
<br />
<br />4251 Batteries (Vehicle/Equipment) 187 35 Ip5 200 380 390
<br />4253 Brakes 591 - 2li3 1,500 1,550 1,600
<br />4255 Tires 1,495 947 1,7~9 1,500 l,900 . 2,150
<br />4257 Other Vehicle Parts 2,827 5,389 3,593 2,000 2,300 . 2,100
<br />4259 Building MaintenaneelRepair Supplies - 3 I - 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 - - - - - .
<br />4275 Other Equipment Parts 453 122 3~4 500 500 500
<br />Total Repair & Maintenance Supplies 5,553 6,496 6,0~4 5,800 6,730 6,840
<br />
<br />Small Tools and Minor Equipment:
<br />4281 Small ToolslMinor Equipment
<br />Total Small ToolslMinor Equip
<br />
<br />
<br />Merchandise For Resale:
<br />4291 Culverts, Signs, Street Supplies
<br />4293 Maps
<br />Total Merchandise For Resale
<br />
<br />
<br />TOTAL SUPPLIES
<br />
<br />24,450
<br />
<br />28,958
<br />
<br />28,8~9
<br />
<br />31,050
<br />
<br />36,485
<br />
<br />39,935
<br />
<br />1pw.:ll~!$.~RYJM$.!#.NU!4.>>~gfi$!ll@WW!!!i:MW!1
<br />
<br />Professional Services
<br />430 I Auditing and Accounting
<br />4303 Engineering Fees
<br />4304 Legal Fees
<br />4305 Medical/Psychological Fees
<br />4306 Personnel TestinglRecruitrnent
<br />4315 Miscellaneous Professional Services
<br />Total Professional Services
<br />
<br />
<br />930
<br />
<br />820
<br />820
<br />3,000 3,200
<br />850 900
<br />3,250 3,500
<br /> 60
<br />350 . 350
<br />7,450 8,010
<br />
<br />3,300
<br />930
<br />3,800
<br />75
<br />360
<br />8,465
<br />
<br />350 478
<br />800
<br />26
<br />1,176 478
<br />2,125 3,009
<br />848 790
<br />744 2,954
<br />251 292
<br />3,968 7,045
<br />
<br />975
<br />1,9p5
<br />
<br />Communication:
<br />4321 Telephone
<br />4322 Postage
<br />4323 Cellular Phones
<br />4324 MessengerlDelivery Service
<br />4325 Long Distance Charges
<br />Total Communication
<br />
<br />2,8~ 1
<br />9~5
<br />2,924
<br />10
<br />2$2
<br />6,962
<br />
<br />
<br />350
<br />190
<br />6,700
<br />7,240
<br />
<br />Employee Reimbursements:
<br />4331 TravellMell.lsILodging
<br />4334 Mileage Reimbursement
<br />4335 Training
<br />Total Employee Reimbursements
<br />
<br />
<br />3pO
<br />185
<br />2,5p2
<br />3,087
<br />
<br />50
<br />5,000
<br />5,050
<br />
<br />67
<br />3,573
<br />3,640
<br />
<br />35
<br />2,834
<br />2,869
<br />
<br />July, 1996
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<br />750
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<br />900
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