Laserfiche WebLink
<br /> <br />20 63 75 75 <br /> 153 150 550 550 I <br />20 216 ISO 625 625 <br /> I <br /> I <br /> <br />City oCRamsey 1997/1998 Proposed General Fund Budget Line Item petai! By Cost Cent~r or Sub-Function <br /> <br />GENERAL FUND 101 - Public SaCety <br /> <br />ID.A.R.E. <br /> <br />2801 <br /> <br /> <br /> <br />Repair and Maintenance Supplies' <br /> <br /> <br />4251 Batteries (VehiclelEquipment) - . - . , . <br />4253 Brakes . - - . c <br />4255 Tires - . - . ! . <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 />4271 . Sign Repair Materials . . . . ., <br />4275. Other Equipment Parts . . . , - Ii <br />Total Repair & Maintenance Supplies . - - - .. - - <br />. <br /> . <br /> <br /> <br />Small Tools and Minor Equipment: <br />4281 Small ToolslMinor Equipment <br />Total Small ToolslMinor Equip <br /> <br />Merchandise For Resale: <br />4291 Culverts, Signs, Street Supplies <br />4293 Maps <br />Total Merchandise For Resale <br /> <br />TOTAL SUPPLIES <br /> <br />1:Q.J:'a.~~$$gM1QM~!m~~~mm~m!Wli@!iiiil <br /> <br />ProCessional Services <br />4301 Auditing and Accounting <br />4303 Engineering Fees <br />4304 Legal Fees <br />4305 MedicaJ/Psychological Fees <br />4306. Personnel TestinglRecruitrnent <br />4315 ~ Miscellaneous Professional Services <br />Total ProCessional Services <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 />3 <br /> <br /> <br />15 <br />30 <br /> <br />3 <br /> <br />3 <br />3 <br /> <br />Employee Reimbursements: <br />4331 TravellMealslLodging <br />4334 Mileage Reimbursement <br />4335 Training <br />Total Employee Reimbursements <br /> <br /> <br />July, 1996 <br /> <br />\C\~ <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />15 <br /> <br />I <br /> <br />