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<br />
<br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item Detail By Cost Center! or Sub-Function
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />IFire Protecti~n
<br />
<br />220 I
<br />
<br />I1993l
<br />~
<br />
<br />
<br />
<br />
<br />Repair and Maintenance Supplies:
<br />
<br />4251 Batteries (VehiclelEquipment) - 59 - - : - -
<br />4253 Brakes . . - - , . - -
<br />4255 Tires - - - - - -
<br />4257 Other Vehicle Parts 1,719 3,060 2,531 2,500 2,500 2,500
<br />4259 Building MaintenancelRepair Supplies . . - - - -
<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 169 - 569 500 , 500 500
<br />TotatRepair & Maintenance Supplies 1,888 3,119 3,100 3,000 , 3,000 3,000
<br />
<br />Small Tools and Minor Equipment:
<br />4281 ~mall ToolslMinor Equipment
<br />Total Small ToolslMinor Equip
<br />
<br />
<br />
<br />
<br />.-
<br />
<br />l:~)TAL SUPPLIES 9,006 20,279 1~,477 20,985 21,550 22,600
<br />
<br />lQ.mJii;:g!~J!i~M.p.~!~!mjiJJGf,1$.!!!!!!!l!!!~M!l!M!!!!l!!!!1
<br />
<br />Professional Services
<br />4301 Auditing and Accounting
<br />4303 Engineering Fees
<br />4304 Legal Fees
<br />4305 MedicallPsychological Fees
<br />4306 Personnel TestinglRecruitment
<br />4315 Miscellaneous Professional Services
<br />Totlll Professional Services
<br />
<br />U,,085
<br />
<br />1,500 960
<br />143
<br />1,368 3,459
<br /> 311
<br />86
<br />3,097 4,730
<br />1,216 1,167
<br />39 53
<br />7 5
<br />1,262 1,225
<br />
<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 />1,167
<br />78
<br />96
<br />
<br />13
<br />1,354
<br />
<br />Employee Reimbursements:
<br />4331 TravellMealsILodging'
<br />4334 Mileage Reimbursement
<br />4335 Training
<br />Total Employee Reimbursements
<br />
<br />8
<br />6,100
<br />6,108
<br />
<br />107
<br />11,501
<br />11,608
<br />
<br />~,686
<br />6,686
<br />
<br />July, 1996
<br />
<br />\~
<br />
<br />1,500 1,500 1,500
<br />5,390 4,100 4,880
<br />6,890 5,600 6,380
<br />1,500 1,500 2,100
<br />60 70 70
<br />10 15 15
<br />1,570 1,585 2,185
<br />
<br />100
<br />12,950
<br />13,050
<br />
<br />
<br />100
<br />13,250
<br />13,350
<br />
<br />100
<br />13,250
<br />13,350
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