|
<br />
<br />GENERAL FUND 101- PubIlc Safety
<br />
<br />I Civil Defens~
<br />
<br />
<br />250 I
<br />
<br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item Detail By Cost Cente~ or Sub.Function
<br />!
<br />
<br /> 1993 1994 Ip95 1996 I! 1997 1998
<br /> Actual Actual A~tua1 Adopted i R~quested Requf:sted
<br />Repair and Maintenance Supplies: ,
<br />4251 Batteries (Vehicle/Equipment) 846 840 !l,261 540 II 1,000 1,000
<br />4253 Brakes - - - , - , " . -
<br />4255 Tires - - . . - . , - , -
<br />4257 Other Vehicle Parts - - I - , - II " - -
<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 /> ;
<br />4275. Other Equipment Parts 58 884 - , 500 ! . 500 500
<br />Total Repair & Maintenance Supplies 904 ,1,724 11,261 . 1,040 i 1,500 1~500
<br /> ,
<br />Small Tools and Minor Equipment: .
<br />4281 -ISmall ToolsIMinor Equipment I - I I -IT - I ' ' ". I , - I I - I
<br />Total Small ToolslMinor Equip I - I I - I ~I - I I ' , . I , - I - I
<br />Merchandise For Resale:
<br />4291 I Culverts, Signs, Street Supplies - - - - ! , - -
<br />4293 I Maps - - - , - j , - [ -
<br />Total Merchandise For Resale - - , - - , .. -
<br /> ,
<br />~~~~1I~;~~~%~~\t~~?~~~~f~~~~i$1l~~~it:t1~~~\'?:~*~~*~mlt.~m~\~1i~l~~~1~ ~?~~t~tJ~I~~~r~ ~ ~~~~~~~~$~J~~~r:1* i~ :~fulml~~t1~1~1~~~~~~~ 1~;! i;~?~**~1t=iili~~~ili~: 1: ~;.:: ~~~~~~~i~.@~~~~ :~~*1 ~ ~ ~~'~~i;m~~~~*;j~j
<br />TOTAL SUPPLIES 904 ' 1,724 . 11,261 1,040 , 1,500 1;500
<br /> . ,
<br />lQ.mWl~8Mt~1.iNJUm~~.f~:mMf.rWi~~m~1
<br />
<br /> ,
<br />4301 Auditing and Accounting - - - , - I 1 , - -
<br />4303 Engineering Fees - , - - , - " . . -
<br />4304 Legal Fees - , - i - . 1 . - . -
<br /> ,
<br />4305 . Medica1lPsychological Fees - - ! - . - , -
<br />4306 ' Personnel TestinglRecruitment - - . - : - . -
<br />4315 Miscellaneous Professional Services - , - . - , - i , - , . -
<br />Total Professional Services - - - - ! . - -
<br /> [
<br />Communication: ,
<br />4321 -. Telephone - , - - . - - -
<br />4322 Postage ' .- - . " - . " . -
<br />4323 . Cellular Phones - - . , - - . '-
<br />4324 MessengerlDelivery Service - , - - , . ! - -
<br />4325 Long Distance Charges -, - ! - - i , - -
<br />Total Communication , - , - - - ; : " - -
<br />Employee Reimbursements: , 1- ,
<br />4331 Travel/MealslLodging - - , , - - - , ,-
<br />4334 Mileage Reimbursement - - - - i , - -
<br />4335 Training - - - - - -
<br />Total Employee Reimbursements - , - . . - - -
<br /> , ,
<br />
<br />Professional Services
<br />
<br />July, 1996
<br />
<br />\"~
<br />
<br />II
<br />
<br />I
<br />
<br />II
<br />
<br />I
<br />
<br />CI
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />il
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
|