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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IRECAP Sub-functions <br /> <br />1994 <br />Actual <br /> <br />1995 I <br />Actual <br /> <br /> <br />111-1951 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />I I <br /> <br /> <br />Renair and Maintenance SunDues: <br />4251 Batteries NehiclelEauiDment) 142 - - 225 225 <br />4253 Brakes 288 - - 350 350 <br />4255 Tires 827 - 4 1,000 1,000 <br />4257 Other Vehicle Parts 516 - 320 550 250 <br />4259 Buildine: MaintenancelReDair Sunnlies 116 333 612 250 250 <br />4261 Sand and Gravel - - - - - <br />4263 Salt - - - - - <br />4265 AsDhalt - - - - - <br />4267 Other Street Maintenance SUDDlies - - - - - <br />4269 LandscaDe Materials - 110 297 - - <br />4271 Sie:n ReDair Materials - - - - - <br />4275 Other EouiDment Parts 315 2,220 3247 1100 2,600 <br />TotalRepair & Maintenance SUDDlies 2,204 2663 4,480 3.475 4,675 <br /> <br />r <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts Sie:ns Street SUDDlies - - - - - <br />4293 (Maps 64 - 98 200 200 <br />Total Merchandise For Resale 64 - 98 200 200 <br />TOTAL SUPPLIES 22 181 21IIO 25 366 24210 27 600 <br /> <br />ItttHElrsERViCE$.i;iNltt:Wi.RGEs.::~:~~~:::~:~:~~::~~~~~~~~:~~~:t~~:::::~~t:t~::~::t~~~~tt~~~~t~l <br /> <br />Professional Services <br /> <br />4301 Auditine: and Accountine: 13,947 I3 678 15,963 15000 17000 <br />4303 Ene:ineerine: Fees 21 - - - - <br />4304 Lee:al Fees 43 176 53,474 66.510 76200 II 0,950 <br />4305 MedicallPsvcholol!'ical Fees - 120 397 - 600 <br />4306 Personnel TestingfRecruitment 449 6 119 250 200 <br />4315 Miscellaneous Professional Services 3926 2779 21.269 2500 15,175 <br />Total Professional Services 61,519 70 057 104258 93,950 143,925 <br /> <br />Communication: <br /> <br />4321 Telephone 4,138 3,673 3,862 5,500 6,851 <br />4322 postae:e 9,559 7514 8065 9170 9,862 <br />4323 Cellular Phones - - - - - <br />4324 MessengerlDeliverv Service - - 9 - - <br />4325 Lone: Distance Charges 314 218 180 275 325 <br />Total Communication 14,011 11 405 12,116 14,945 17,038 <br /> <br />E R' <br /> <br />mpJo ee elmbursements: <br />4331 TraveIIMealslLode:ine: - - - - 630 <br />4334 Mileae:e Reimbursement 112 268 381 275 475 <br />4335 Trainine: 1,903 2,829 11,601 6,315 II ,340 <br />Total Emplovee Reimbursements 2,015 3097 II,982 6,590 12,445 <br /> <br />Advertising and Publishine:: <br />4351 Legal Notices Publishing 243 - 22 175 100 <br />4352 General Notice and Public Information 9,473 7,650 8,595 7,732 10,550 <br />4353 Ordinance Publication 275 275 25 350 350 <br />4354 Help Wanted Advertisements 498 823 2279 500 1,000 <br />Total Advertisinl! and Publishinl! 10,489 8,748 10921 8,757 12,000 <br /> <br />Public Hearing - December 4, 1996 <br />-~- <br />