Laserfiche WebLink
<br /> <br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item' Detail By Cost Ce~ter ot Sub-Functic;m <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Elections! <br /> <br />1411 <br /> <br />1 <br /> <br /> <br /> <br />1 <br /> <br />Repair and Maintenance Sunnlies: <br />4251 Batteries (Vehicle/Eauipment) i <br />4253 Brakes ! <br />4255 Tires <br />4257 Other Vehicle Parts <br />4259 Buildinl! Maintenance/Repair Sunnlies . <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Supplies <br />4269 Landscape Materials <br />4271 Si2n Repair Materials . <br />4275 Other Eouipment Parts 125 <br />Total Repair & Maintenance Sunnlies 125 , : <br /> i . <br /> <br />I <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br /> <br /> <br />1 <br /> <br />lies <br /> <br />1 <br /> <br /> <br />570 <br /> <br />143 <br /> <br />500 <br /> <br />I <br /> <br />TOTAL SUPPLIES <br /> <br />IjjrntR~$ERY:.~~~~~QiiES%lWi~'i:~lmMi~@m <br /> <br />1 <br /> <br /> <br />1 <br /> <br />om m umcatlOn: <br />4321 Telephone <br />4322 Posta2e 151 520 3$0 200! 200 <br />4323 Cenular Phones <br />4324 Messen2erlDeliverv Service <br />4325 Lon2 Distance Char2es <br />Total Communication 151 i 520 3$0 200 200 <br />Emnlo eeRelmbursements: , <br />4331 Travel/MealslLodl!inl! . , , <br />4334 Milea2e Reimbursement 21 25 25! 25 <br />4335 Traininl! 50 ; ! <br />Total Emplovee Reimbursements . 21 5 , 25! 25 <br /> . <br /> <br />C <br /> <br />1 <br /> <br />I <br /> <br />1 <br /> <br /> <br />668 <br /> <br />1 <br /> <br />668 <br /> <br />1 <br /> <br />1 <br /> <br />July, 1996 <br /> <br />.1 <br /> <br />'to <br />