|
<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />IRECAP Sub-functions
<br />
<br />Ji993l I"i"994l I"T995l
<br />~~~
<br />
<br />
<br />211-2801
<br />
<br />
<br />Repair and Maintenance Supplies:
<br />
<br />4251 Batteries \V ehiclelEquipment) 1,033 934 1,366 740 1,380
<br />4253 Brakes 591 - 263 1,500 1,550
<br />4255 Tires 1,495 947 1,948 1,500 1,900
<br />4257 Other Vehicle Parts 4,600 8,449 6,743 5,000 6,575
<br />4259 Building Maintenance/Repair Supplies - 3 - 100 100
<br />4261 Sand and Gravel - - - - -
<br />4263 Salt - - - - -
<br />4265 Asphalt - - - - -
<br />4267 Other Street Maintenance Supplies - - - - -
<br />4269 Landscape Materials - - - . -
<br />4271. Sign Repair Materials 370 2,630 617 3,000 3,000
<br />4275 Other Equipment Parts 680 1,159 1,051 1,500 1,500
<br />Total Repair & Maintenance Supplies 8,769 14,122 11,988 13,340 16,005
<br />
<br />Small Tools and Minor Equipment:
<br />428t Small ToolslMinor Equipment
<br />Total Small ToolslMinor Equip
<br />
<br />
<br />Merchandise For Resale:
<br />4291 ICulverts, Signs, Street Supplies
<br />4293 (Maps
<br />Total Merchandise For Resale
<br />
<br />1,628
<br />
<br />1,809
<br />
<br />2,000 3,000
<br />
<br />TOTAL SUPPLIES
<br />
<br />- 1,628 1,809
<br />.......................... ........................... .... ........................................... ....................................................
<br />37,1l3 63,979 54,769
<br />
<br />2,000 3,000
<br />............ ..... ...........................................
<br />72,955 77,235
<br />
<br />......................................................................................................................................................................
<br />
<br />10000m:$.ijRY!~$.$:\\UijBi$\Rm::::::tttt:::::t::t:::tt::tm:::tl
<br />
<br />Professional Services
<br />
<br />4301 Auditing and Accounting 1,500 960 1,085 1,500 1,500
<br />4303 Engineering Fees - - - - -
<br />4304 Legal Fees 143 . - - -
<br />4305 Medical/Psychological Fees 1,718 3,937 3,829 6,210 5,600
<br />4306 Personnel TestinglRecruitment 800 311 - - -
<br />4315 Miscellaneous Professional Services 112 995 1,441 3,000 2,950
<br />'total Professional Services 4,273 6,203 6,355 10,710 10,050
<br />
<br />Communication:
<br />
<br />4321. Telephone 3,597 4,442 4,257 4,775 4,960
<br />4322 Postage 1,146 1,125 1,297 1,210 1,285
<br />4323 Cellular Phones 744 2,954 3,020 3,250 3,500
<br />4324 Messenger!Delivery Service - - 10 - 60
<br />4325 Long Distance Charges 295 341 324 410 430
<br />Total Communication 5,782 8,862 8,908 9,645 10,235
<br />
<br />Employee Reimbursements:
<br />
<br />4331 TravellMealslLodging - - 350 - 350
<br />4334 Mileage Reimbursement 174 74 248 150 325
<br />4335 Training 15,397 9,317 9,981 19,165 19,330
<br />Total Employee Reimbursements 15,571 9,391 10,579 19,315 20,005
<br />
<br />Advertising and Publishing:
<br />
<br />4351 Legal Notices Publishing 55 25 - - -
<br />4352 General Notice and Public Information 210 21 - 100 100
<br />4353 Ordinance Publication - - - - -
<br />4354 Help Wanted Adv.ertisements - - - - .
<br />Total Advertising and Publishing 265 46 - 100 100
<br />
<br />Public Hearing - December 4, 1996
<br />- :\., -
<br />
|