1997/1998 Requested General Fund Budget July 1996

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City of Ramsey 1997/1998 Proposed General Fund Budget Line Item J!>etail By Cost Cente~ or Sub-Function GENERAL FUND 101 - Public Safety IBuilding InsPection 240 I Repair and Maintenance Supplies: 4251 Batteries (VehiclelEquipment) - - - - I - - 4253 Brakes - - - - , - - 4255 Tires - - 179 . - - - 4257 Other Vehicle P.arts 54 619 500 200 . 200 4259 Building MaintenancelRepair Supplies - . - - - . 4261 Sand and Gravel - - - - , . . 4263 Salt - - , - . , - . 4265 Asphalt - . - - - . - 4267 Other Street Maintenance Supplies - . - - . - - 4269 Landscape Materials . - - . - - 4271 Sign Repair Materials . . . - . . - - 4275 Other Equipment Parts . - - - - - Total Repair & Maintenance Supplies 54 . 798 500 200 200 Small Tools and Minor Equipment: 4281 Small Too1s1Minor Equipment Total Small ToolsIMinor Equip Merchandise For Resale: 4291 Culverts, Signs, Street Supplies 4293 Maps Total Merchandise For Resale TOTAL SUPPLIES 2,356 4,688 '2,820 2,975 IQ.T:8.~~$.l1;RM.~~iitU.lc.Pj~MMt~t!{:~HiMiWI Professional Services 4301 Auditing and Accounting 4303 Engineering Fees 4304 Legal Fees 4305 Medical/Psychological Fees 4306 Personnel TestingIRecruitrnent 4315 Miscellaneous Professional Services 995 466 3,000 Total Professional Services 995 466 3,000 Communication: 4321 Telephone 256 266 279 275 4322 Postage 259 279 254 300 4323 Cellular Phones 4324 Messenger/Delivery Service 4325 Long Distance Charges 37 44 56 50 Total Communication 552 589 589 625 Employee Reimbursements: 4331 TravellMealslLodging 4334 Mileage Reimbursement 11 4335 Training 323 383 590 1,065 830 Total Employee Reimbursements 323 394 590 1,065 830 July, 1996 \lA I I I I I I I I I I I I I I I I I I I