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<br />
<br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item, Detail By Cost Ce*er or Sub-Function
<br />
<br />GENERAL FUND 101 - General Government
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<br />I RECAP: Sub.functions
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<br />111-1951
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<br />Repair and Maintenance Supplies:
<br />4251 Batteries (VehiclelEQuiomenO 142 : . 225 225 225
<br />4253 Brakes 288 i 350 350 350
<br />4255 Tires 827 4 1000 1,000 1000
<br />4257 Other Vehicle Parts 516 320 ~50 250 250
<br />4259 Building MaintenancelRenair Supolies 116 333 612 250 250 250
<br />4261 Sand and Gravel :
<br />4263 Salt
<br />4265 Asphalt
<br />4267 Other Street Maintenance Sunnlies :
<br />4269 Landscape Materials 110 297
<br />4271 Shm Repair Materials :
<br />4275 Other Eauipment Parts 315 2,220 3,247 1,100 2900 3,900
<br />Total Repair & Maintenance Supplies 2204 2,663 4,480 3,475 4975 5,975
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<br />
<br />
<br />
<br /> 64 98 200 200 200
<br /> 64 98 200 200 200
<br />"
<br />TOTAL SUPPLIES 22 181 21,110 25,366 24,210 29,700 31,275
<br />IO:tHER~gR~GESiSNiB~ifMt~EiS~~~~~~@@~~i~~lftiiiiit~~;i~i;i;i;~tl
<br /> 13,947 13,678 15963 17,000 19,000
<br /> 21
<br /> 43,176 53,474 66510 110,950 93,960
<br /> 120 397 600 600
<br /> 449 6 119 200 200
<br /> 3,926 2,779 21,269 35,175 10,200
<br /> 61519 70,057 104,258 163,925 123,960
<br /> 4,138 3,673 3,862 5 SOO 6,851 6951
<br /> 9559 7,514 8065 9 no 9,862 10,262
<br /> 9
<br /> 314 218 180 275 325 350
<br /> 14,011 11,405 12,116 14S!45 17,038 17,563
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<br />Emolo ee Reimbursements:
<br />4331 TravellMealslLodging 630 630
<br />4334 Mileage Reimbursement 112 268 381 -275 . 475 500
<br />4335 Training 1903 2,829 : 11,601 6,:U5 16,340 17,225
<br />Total Employee Reimbursements 2,015 3,091 : 11,982 6,590 17,445 18.355
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<br />AdvertisinlJ and Publishine::
<br />4351 Lee:al Notices Publishine: 243 22 li15 100 100
<br />4352 General Notice and Public Information 9,413 1,650 8,595 7,132 10,550 10,515
<br />4353 Ordinance Publication 275 275 25 3.50 350 350
<br />4354 HelD Wanted Advertisements 498 823 2.279 500 1,000 1,000
<br />Total Advertising and Publishin~ 10,489 8,748 10921 8757 12,000 12.025
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<br />July, 1996
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