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<br />City oC Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Cunction <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />IRECAP Sub-functions <br /> <br />1994 <br />Actual <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br /> <br />301-3121 <br /> <br />1993 <br />Actual <br /> <br />I I <br /> <br /> <br />dM" S <br /> <br />Repair an amtenance upplles: <br />4251 Batteries (VehiclelEauioment) 238 120 82 300 600 <br />4253 Brakes 39 - - - - <br />4255 Tires 22 1,350 1,760 1000 1,000 <br />4257 Other Vehicle Parts 8075 6,665 7209 12 500 12,200 <br />4259 Buildine: MaintenanceIReoair Suoolies 682 182 937 3000 3,000 <br />4261 Sand and Gravel 4874 2.007 3 133 6000 7000 <br />4263 Salt 4054 3655 4605 4500 6,000 <br />4265 Asohalt 4256 5122 1864 7,000 7000 <br />4267 Other Street Maintenance Suoolies 666 1701 446 800 800 <br />4269 Landscaoe Materials - - 121 - - <br />4271 Sign Reoair Materials 339 16 7 - - <br />4275 CXherEquipmentParts 1,482 2396 1692 1000 1,200 <br />Total Repair & Maintenance Supplies 24 727 23214 21,856 36,100 38,800 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts Sie:ns Street Suoolies 4.542 3889 - 5,000 - <br />4293 I Maps - 53 12 250 250 <br />Total Merchandise For Resale 4,542 3942 12 5,250 250 <br />TOTAL SUPPLIES 44 716 43 708 37 087 61 450 59 700 <br /> <br />l:dtHER:~5ERVi($S.l\tNltCftARGESt~:~~~~~~~:tf~~~~:~~~~~::~~::::~t~t:::t::~~:~~::::::t~:::::tl <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting - - - - - <br />4303 Ene:ineering Fees 331 - 3142 17,100 10,800 <br />4304 Lee:aI Fees . - - - - <br />4305 Medical/Psychological Fees - - - - 100 <br />4306 Personnel TestinglRecruitment - - . - - <br />4315 Miscellaneous Professional Services 75 31,002 3,558 - 100 <br />Total ProCessional Services 406 31,002 6,700 17100 II 000 <br /> <br />Communication: <br /> <br />4321 Telephone 879 897 2,112 2,350 2,350 <br />4322 Postae:e 161 358 213 275 325 <br />4323 Cellular Phones - - - 350 - <br />4324 Messene:er/Deliverv Service - - - - - <br />4325 Long Distance Chare:es 42 34 55 70 70 <br />Total Communication 1,082 1,289 2,380 3,045 2,745 <br /> <br />E <br /> <br />b <br /> <br />molo' ee Reim ursements: <br />4331 TravellMealslLode:ine: - - - 300 300 <br />4334 Mileagr: Reimbursement - 2 - . - <br />4335 Training 677 3,063 552 1,485 1,675 <br />Total Employee Reimbursements 677 3,065 552 1,785 1,975 <br /> <br />Advertisine: and Publishine:: <br />4351 Legal Notices Publishine: - - - - - <br />4352 General Notice and Public Information 61 - 66 100 100 <br />4353 Ordinance Publication - - - - - <br />4354 Help Wanted Advertisements - - - - - <br />Total Advertising and Publishing 61 - 66 100 100 <br /> <br />Public Hearing - December 4, 1996 <br />- ~~- <br />