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<br /> <br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item petai! By Cost Cen~er or:Sub-Functio~ <br /> <br />GENERAL FUND 101 - General Government <br /> <br /> <br /> <br />ILe2al SerVices ~ <br /> <br /> <br />Repair and Maintenance Supplies: . <br />4251 BatterieseVehiclelEauipmenO . -,- <br />4253 Brakes . . <br />4255 Tires , . <br />4257 Other Vehicle Parts . <br />4259 Buildin!! MaintenancelRepair Sunnlies <br />4261 Sand and Gravel <br />4263 Salt . <br />4265 AsDhalt . : <br />4267 Other Street Maintenance SUDolies . <br />4269 Landscaoe Materials i <br />4271 Si!!"-Renair Materials <br />4275 Other EO-Ulnment Parts i - <br />Total ReDair & Maintenance SUDDlies ! ~ <br /> : . <br /> . <br /> <br /> <br /> <br /> <br />TOTAL SUPPLIES <br /> <br />Inmta:$$~*Jm$i~imV~lt_M@.mSiMt\t:.,*~*.:il <br /> <br />Pro essiona Services <br />4301 Auditin!! and Accounting . <br />4303 Engineering Fees <br />4304 Lellal Fees 42,834 53,132 66,510 76,200 . 110950 93,960 <br />4305 MedicallPsvchological Fees . <br />4306 Personnel Testinl!!Recruitrnent . . . <br />4315 Miscellaneous Professional Services . . <br />Total Professional Services 42,834 . 53 132 : 66,510 76;20 . 110 950 . 93,960 <br /> . . <br />Communiclltion: . <br />4321 Teleohone <br />4322 Postage <br />4323 CcUular Phones <br />4324 Messen!!erlDeliverv Service <br />4325 Lon!! Distance Charges <br />Total Communication , <br /> , <br />Emplo ee Reimbursements: <br />4331 TravellMealsILodging . . <br /> . <br />4334 MiJea!!e Reimbursement . . <br />4335 Trainin!! <br />Total Emplovee ReimburseD;lents . <br /> <br />Ii <br /> <br /> <br /> <br />July, 1996 <br /> <br />C\'-\ <br /> <br />I <br /> <br />1611 <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 />