1997/1998 Requested General Fund Budget July 1996

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City oCRamsey 1997/1998 Proposed General Fund Budget Line Item:Detail By CostCent~r or Sub-Function GENERAL FUND 101 - Public SaCety IAnimal Control 2701 Repair and Maintenance Supplies' (i993l ~ . 4251 Batteries (VehiclelEquipment) - - : - . 4253 Brakes - - - . ' . 4255 Tires - - - - 4257 Other Vehicle Parts - - - . '., 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 - . - . - - ma 00 s an 1D0r qUlpment: 1428l' ISmail ToolslMinor Equipment I - I I -11 I - I I . I r Total Small ToolslMinor Equip I . I I - I I : - I I . . I . Merchandise For Resale: 4291 Culverts, Signs. Street Supplies - - ! - . 4293 Maps - . ! - - Total Merchandise For Resale - - - - - . ~j*~~~;~~*~~~~~i*i;i:t:~;~~~~;~~~~;~;~~~i~~~i~;~~tj~~;~r:~~~;~~~~fi~~;t1~~~~~i~t1~;~j~~i1~;1;1~1% If:~~~~~~~I~;~~~~~~~j~1~i ~j1~ ~1~*.~~I~~~~1~f:~~~t~~~~t ::::: :~jjj1~f:1;r:~jlji;t1~~1~;~;1~ :~:: ~1~~1;ijlr:r:j~~*11~111~;~i Jt~ ~!~!!~!mt!~!!j~!*!!~~~~ ;;;1r:11j :;m1~~~~;;;~~;~1;~;1~j~1~~~r:j TOTAL SUPPLIES - - . - I' . - - IQTHJmi!$.f;R"l~!~~QQ~~l1$.!f~~MM@l.~~~~~M~1 . ProCessional Services 4301 Auditing and Accounting - - - - 4303 Engineering Fees - - - - 4304 Legal Fees - - - - 4305 MedicallPsychological Fees - - - - 4306' Personnel TestinglRecruitment - - : . - 4315- Miscellaneous ProCessional Services - - . - - Total ProCessional Services - - - - - - u S liT dM" E Communication: 4321' Telephone 4322 Postage 4323' Cellular Phones 4324 MessengerlDelivery Service 4325 Long Distance Charges Total Communication Employee Reimbursements: 4331 TravellMealslLodging 4334 Mileage Reimbursement 4335 Training Total Employee Reimbursements July, 1996 "8' I I I I I I I I I I I I I I I I I I I