|
<br />
<br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Itenl Detail By Cost Ce*ter or sub-Functi~n
<br />
<br />GEI'\ERAL FUND 101 - Gerieral Government
<br />
<br />IFinance
<br />
<br /> 1993 I 1994 1995 I 1996 ! I 1997 1998
<br /> Actual Actual Actual Adooted Reauested Reauested
<br /> --c ,
<br />ReDair and Maintenance SUDDlies: . .
<br />4251 Batteries NehiclelEauipmenO
<br />4253 Brakes .
<br />4255 Tires , .
<br />4257 Other Vehicle Parts , 48 !;
<br />4259 Buildinl!: MaintenancelRenair Suonlies
<br />4261 Sand and Gravel .
<br />4263 Salt
<br />4265 Asohalt
<br />4267 Other Street Maintenance SUDolies .
<br />4269 Landscaoe Materials ;
<br />4271 Sil!:n Reoair Materials . !
<br />4275 Other Eauinment Parts , , I
<br />Total R-eoair & Maintenance SUDolies 48 ,
<br /> I , ,
<br />
<br />
<br />
<br />
<br />4056
<br />
<br />3133
<br />
<br />3599
<br />
<br />4,375
<br />
<br />TOTAL SUPPLIES
<br />
<br />IO$"EIt$.Ek!$~'t$:$(S'ND~~itiR6.F$SiMW$f~m~n
<br />
<br />Professional Services .
<br />4301 Auditine: and Accountin~ 13,947 13,678 I 15,963 15000 17,000 19000
<br />4303 En~ineerine: Fees
<br />4304 Le~al Fees I . I
<br />4305 MedicallPsvcholol!:ical Fees I 1
<br />4306 Personnel Testinl!!Recruitrnent 217 . , ,
<br />4315 Miscellaneous Professional Services 170 20 ; , , I,
<br />Total Professional Services 14334 13,698 15,963 15000 , 17,000 19,000
<br />Communication: , I ,
<br />4321 Tcleohone 1,217 I 1,199 1,225 15aO . 1600 I: 1,700
<br />4322 Posta~e 856 I 1.163 , 1,389 1500 , 1,600 Ii 1750
<br />4323 Cellular Phones I ,
<br />4324 Messene:erlDeliverv Service I
<br />4325 Lonl!: Distance Chare:es 94 119 39 100 . 125 1 150
<br />Total Communication 2.167 2,481 2,653 31QO 3,n5 3,600
<br /> T .
<br />Emplo ee Reimbursements:
<br />4331 TravellMealslLodl!:ine: , ,
<br />4334 Mileal!:e Reimbursement 4 53 , 176 100 175 200
<br />4335 Traininl!: 676 760 I 2,526 980 . 1140 2825
<br />Total Emnlovee Reimbursements 680 813 2,702 1080 1,315 I' 3,025
<br />Advertisin~ and Publishing: " .
<br />4351 Lel!:al Notices Publishinl!: ,
<br />4352 General Notice and Public Information 68 72 I 72 ISO .' 150 175
<br />4353 Ordinance Publication
<br />4354 Helo Wanted Advertisements 498 I ;
<br />Total Advertisine: and Publishinl!: 566 72 72 ISO 150 I 175
<br />
<br />July, 1996
<br />
<br />,.,g
<br />
<br />I
<br />
<br />1531
<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 />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
|