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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 - Other <br /> <br />1 Expenditure Reserve <br /> <br />1994 <br />Actual <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br /> <br />8921 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br /> <br />R <br /> <br />M' <br /> <br />S I' <br /> <br />epair and amtenance upplles: <br />4251 Batteries (VehiclelEauipment) <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts <br />4259 Buildine: MaintenancelRepair Supplies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Supplies <br />4269 Landscape Materials <br />4271 Si~n Repair Materials <br />4275 Other Eauipment Parts <br />Total Repair & Maintenance Supplies <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 I Culverts Sie:ns Street Supplies <br />4293 I Maps <br />Total Merchandise For Resale <br /> .. .............. .. ............ ......................... ....... ....... ............ .. ...... .. ........ . ..................... <br />TOTAL SUPPLIES <br /> <br />1:Q.T:U$..{$J);RYJ.~::~~It~:qes.::tt::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::J <br /> <br />Professional Services <br /> <br />4301 Auditin~ and Accountin~ <br />4303 Ene:ineerine: Fees <br />4304 Lee:al Fees <br />4305 MedicallPsvcholoe:ical Fees <br />4306 Personnel TestinWRecruitment <br />4315 Miscellaneous Professional Services 15,857 <br />Total Professional Services 15,857 <br /> <br />Communication: <br /> <br />4321 Telephone <br />4322 Postae:e <br />4323 Cellular Phones <br />4324 Messen~er!Deliverv Service <br />4325 Lone: Distance Char~es <br />Total Communication <br /> <br />E R' b <br /> <br />mpJo ee elm ursements: <br />4331 Travel/MealslLod~in~ <br />4334 Milea~e Reimbursement <br />4335 Trainine: 4,415 10,000 . 10,000 <br />Total Employee Reimbursements 4,415 10,000 10,000 <br /> <br />Ad d P br h' <br /> <br />vertlSln~ an u IS mg: <br />4351 Le~al Notices Publishin~ <br />4352 General Notice and Public Information <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements <br />Total Advertising and Publishing <br /> <br />Public Hearing - December 4, 1996 <br />-~~- <br />