Laserfiche WebLink
I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CITY OF RAMSEY <br /> <br />ADJUSTMENTS TO PROPOSED 1997 GENERAL FUND BUDGET <br /> <br />[ORIGINAL ExP~.ENDITURE BUDGET REQUESTS <br /> <br />Mayor and Council <br /> Eliminate Visioning Consultant <br /> Eliminate AMM Membership <br /> Reduce LRRWMO Dues <br /> <br />Horse Care Boargl <br /> Eliminate Budget Allocation for Board <br /> <br />Administration <br /> Add ICMA Ketirement Erroneously Omitted <br /> Reduce Duplicating Supplies & Copy Paper <br /> Reduce Other Equipment Parts - New Phones <br /> <br />Data Processing <br /> Reduce Film, Microfilm, Tapes & Disks <br /> Reduce Miscellaneous Application Training <br /> <br />General Government Buildings; <br /> Eliminate Request for FT Building Maintenance Worker <br /> Eliminate Municipal Water/Sewer Charges <br /> Eliminate/Delgy Tuckpointing at City Hall <br /> <br />~Pglice Protection <br /> Eliminate Request for FT Patrol Officer [1/1/97} <br /> Reduce Uniforms & Turn-out Gear <br /> Reduce Training <br /> Reduce Estimated Electrical Utilities at New PD Facility <br /> Eliminate (1) Squad Replacement <br /> Increase Vehicle Maintenance Costs Squads <br /> <br />Fire <br /> <br />Protection <br />Increase Call Irtcrements & Officer's Pay <br />Reduce Training <br />Eliminate/DelaYPreemption Emitters <br />Reduce Preventative & Emergency Maintenance <br /> <br />Buildin~lnspection$ <br /> Add Overtime for FT Building Inspectors <br /> Increase Vehicle Repair Parts & Labor <br /> <br />Traffic En ig~eering <br /> Reduce Miscellaneous Operating Supplies <br /> Increase Funding for Signs for Resale <br /> <br /> INCREASE <br />(DECREASE) <br /> <br />] 3,928,093 <br /> <br />(20,000) <br /> (3,7oo) <br /> (2,000) <br /> <br />(840) <br /> <br />5,000 <br /> (800) <br /> (300) <br /> <br />(1,ooo) <br />(5,ooo) <br /> <br />(26,897) <br /> (5,ooo) <br />(16,295) <br /> <br />(44,086) <br /> (30o) <br /> (I,OOO) <br /> (2,000) <br />(16,125) <br />2,500 <br /> <br /> 2,628 <br /> (450) <br />(3,960) <br /> (~oo) <br /> <br />5OO <br />65O <br /> <br />(1,5oo) <br /> 1,000 <br /> <br />August 27, 1996 <br /> <br /> <br />