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<br /> <br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item ~etail By Cost Cente~ or SulrFunction <br /> <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />lTraffic: Eng~eerfng <br /> <br /> <br />I <br /> <br /> <br />I <br /> <br />R pair and Mai t ance Supplies' <br /> <br />e n en <br />4251 Batteries (VehiclelEquipment) - - - - , : : <br />4253 Brakes - - - - i : : <br />, <br />4255 Tires - - . - 1 . . f <br />4257 Other Vehicle Parts - - - . . , : <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 /> . , <br />4271 Sign Repair Materials 370 2,630 617 3,000 , : 3,000 I 3,000 <br />4275 _ Other Equipment Parts - 153 158 . , <br />Totfl Repair & Maintenance Supplies 370 2,783 775 3;000 i 3,000 . 3,000 <br />. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Small Tools and MlOor EqUipment. <br />4281 SmallTools/Minor Equipment <br />To!al Small ToolslMinor Equip <br /> <br /> <br />I <br /> <br />Mercilandise For Resale: <br />4291 Culverts, Signs, Street Supplies <br />4293 Maps <br />Total Merchandise For Resale <br /> <br />1,628 <br /> <br />2,000 <br /> <br />1,628 <br /> <br />2,000 <br /> <br />I <br /> <br />TOTAL SUPPLIES <br /> <br />397 <br /> <br />4,565 <br /> <br />13,649 <br /> <br />I <br /> <br />IQJ:'H~UR~l~~~~~tm~U*l~~~~lMlJt@~1 <br /> <br />Professional Services <br />4301 Auditing and Accounting <br />4303 Engineering Fees <br />4304 Legal Fees <br />4305 Medica1/Psychological Fees <br />4306 Personnel TestingiRecruitment <br />4315 Miscellaneous Professional Services <br />Totlll Professional Services <br /> <br /> <br />I <br /> <br />I <br /> <br />Communication' <br /> <br />I <br /> <br /> ~ . <br />4321 Telephone - - - . <br />4322 Postage . . . - , <br />4323 Cellular Phones - . - : - '-C' . <br />4324 Messenger/Delivery Service <br />4325 Long Distance Charges - - - . - , ! <br />Total Communication - - - . . - . <br />, <br /> , f <br />Employee Reimbursements: <br />4331 ITravellMealslLodging - . - - I' <br />4334 Mileage Reimbursement - - - - I <br />4335 Training - . - - <br />Total Employee Reimbursements . - . : - - . <br /> , <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />July, 1996 <br /> <br />,go <br /> <br />I <br />