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<br /> <br />--I <br /> <br />City oCRamsey 1997/1998 Proposed General Fund Budget Lineltem!Detail By Cost Cen~er or SI.Ib-FuDctiqn <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IAssessin~1 <br /> <br /> 1993 1994 I 1995 1996 cl 1997 1998 <br /> Actual Actual !Actual AdoDted Reauested Reauested <br /> Reoair and Maintenance SuoDlies: <br /> 4251 Batteries (Vehicle/Eauioment) . . <br /> 4253 Brakes . <br /> 4255 Tires I , <br /> 4257 Other Vehicle Parts . , .. <br /> , <br /> 4259 Buildine: Maintenance/Reoair Suoolies . <br /> 4261 Sand and Gravel j . <br /> 4263 Salt . <br /> 4265 AsDhalt I . <br /> 4267 Other Street Maintenance SUDPlies j <br /> 4269 LandscaDe Materials i <br />4271 Si2n ReDair Materials .. <br /> . <br />4275 Other EauiDment Parts I . <br /> , <br /> Total Reoair & Maintenance Suoolies . , . . <br /> . <br />Small Tools and Minor Eauioment: <br />14281 ISmail ToolslMinor Eauioment I I 1 1 I 1 1'1 I '1 ' 11 I <br />1 Total Small ToolsIMinor EDuin I I I 1 1 1 'I 1 'I ' T I <br />Merchandise For Resale: <br />4291 ICulverts. Si2ns Street Suoolies <br />4293 IMaDs , <br /> Total Merchandise For Resale , . . <br /> .... . . <br /> TOTAL SUPPLIES , . <br /> .. <br />IOmER~~~~._~IniIiiRGE$~~w.$.~mMiJ;J;ml <br />ProCessional Services <br />4301 Auditin2 and Accountin2 . <br />4303 En2ineerin2 Fees . <br />4304 Lel!'al Fees , <br />4305 MedicallPsvcholoe:ical Fees , <br />4306 Personnel Testine:IRecruitrnent , I , <br /> i <br />4315 Miscellaneous Professional Services ! . I . <br /> Total ProCessional Services , <br /> . <br />Com m unication: , <br />4321 Telephone . , ! , <br /> , <br />4322 Posta2e , , . <br />4323 Cellular Phones I . <br />4324 Messen2er/Deliverv Service , ! <br />4325 LODe: Distance Chare:es .. <br /> Total Communication . ; <br />Emolo ee Reimbursements: . . , , <br />4331 Travel/MealslLod2ine: . . , . <br />4334 Mileae:e Reimbursement . , <br />4335 Training . i . i <br /> Total Emplovee Reimbursements ,. . <br /> , <br />Advertisin!! and Publishin!!': . <br />4351 Lee:al Notices Publishine: --c- . <br />4352 General Notice and Public Information ... <br />4353 Ordinance Publication , , <br />4354 Help Wanted Advertisements , ! , <br /> Total Advertisin2 and Publishinl!' i , -c <br /> <br />July, 1996 <br /> <br />'3.<D <br /> <br />I <br /> <br />1551 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />