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<br />City oCRamsey 1997 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />1994
<br />Actual
<br />
<br />I I
<br />
<br />1995 I
<br />Actual
<br />
<br />
<br />
<br />1993
<br />Actual
<br />
<br />II
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<br />Repair and Maintenance Sunnlies:
<br />4251 I BatteriesNehiclelEauipment) 1,452 1054 1448 1385 2405
<br />4253 I Brakes 1.090 263 1850 1,900
<br />4255 Tires 2,377 2313 4836 4120 4400
<br />4257 Other Vehicle Parts 15 212 21,802 20.773 21050 22 525
<br />4259 Buildine: Maintenance!Repair Supplies 949 1,180 2.058 4350 4,350
<br />4261 Sand and Gravel 4874 2007 3133 6000 7,000
<br />4263 Salt 4,054 3655 4605 4500 6,000
<br />4265 Asphalt 4256 5122 1864 7000 7,000
<br />4267 Other Street Maintenance Supplies 666 1701 446 800 800
<br />4269 Landscape Materials 251 4092 4.177 6000 6000
<br />4271 Sil!'n Repair Materials 1,373 2646 1512 3800 3,800
<br />4275 Other Eauinment Parts 4574 12 627 7396 7600 9300
<br />Total Renair & Maintenance Supplies 41 128 58 199 52511 68 455 75 480
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<br />
<br />Merchandise For Resale:
<br />
<br />4291 ICulverts. Sims Street Supplies 4542 5517 1.809 7000 3000
<br />4293 IMaDs 64 53 110 450 450
<br />Total Merchandise For Resale 4,606 5,570 1,919 7,450 3,450
<br />TOTAL SUPPLIES 126,683 162 539 149.250 189 095 197 200
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<br />
<br />ProCessional Services
<br />
<br />4301 Auditine: and Accounting 15,447 14638 17 048 16,500 18,500
<br />4303 Ene:ineerine: Fees 352 3.142 17100 10800
<br />4304 Lee:al Fees 43,319 53474 66.510 76200 110,950
<br />4305 MedicallPsvcholoe:ical Fees 1,718 4057 4.226 6210 6,400
<br />4306 Personnel TestimuRecruitment 1,249 320 119 250 200
<br />4316 Miscellaneous Professional Services 20,150 35,255 26 466 7000 19,225
<br />Total ProCessional Services 82 235 107.744 117,511 123260 166075
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<br />Communic~'ion:
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<br />4321 Telephone 10,834 11 323 12 676 14975 16,611
<br />4322 Postae:e 11,333 9,670 10132 11,480 12,347
<br />4323 Cellular Phones 744 2.954 3020 3950 3850
<br />4324 Messene:er/Deliverv Service 49 135
<br />4325 Lone: Distance Chare:es 708 634 584 820 860
<br />Total Communication 23,619 24,581 26461 31225 33,803
<br />
<br />E R'
<br />
<br />mplo ee elmbursements:
<br />4331 TravellMealslLode:ine: 350 300 1,280
<br />4334 Mileae:e Reimbursement 286 344 668 470 845
<br />4335 Trainine: 18,392 20 729 22 409 38 150 43,345
<br />Total Emnlovee Reimbursements 18,678 21,073 23427 38 920 45,470
<br />
<br />Ad
<br />
<br />vertisine: and Publishine::
<br />4351 ILee:al Notices Publishing 298 25 22 250 180
<br />4352 General Notice and Public Information 9,744 7,688 8,680 8232 11,050
<br />4353 Ordinance Publication 275 275 25 350 350
<br />4354 HelD Wanted Advertisements 521 823 2279 500 1,000
<br />Total Advertisine: and Publishing 10,838 8811 II 006 9.332 12 580
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<br />Public Hearing - December 4, 1996
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