General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I I R~:~~tM;;'P.Yt.~Bf:~~umn.lNG$.t:~~~~~~~~~:t~~it:~:~~~~~:~:~:~~t~~~~~~~~~~~~~~~~~~~~~:~~~~:~~~~~~~ I Personnel Complement Building Maintenance Worker I 4208 Miscellaneous Office Supplies Daily planner, calendars, etc. ,I 4221 Cleanin2 Supplies Glass cleaner, carpet cleaner, comet and other misc. cleaners. I 4223 Gasoline Department share based on use of Administrative Fleet I 4227 Lubricants and Additives Department share based on use of Administrative Fleet. I 4249 Miscellaneous Operatin2 Supplies Light bulbs, flags, paint, cups, napkins, paper towels, solar salt, nuts and bolts, shelving, batteries, traps, tape and other miscellaneous operating supplies I I 4251 Batteries (VehiclelEquipment) Vehicle and mower batteries. I 4253 Brakes Department share based on use of Administrative Fleet I 4255 Tires Vehicle and mower tires. I 4257 Other Vehicle Parts Department share based on use of Administrative Fleet (I.e.: wipers and other replacement parts). I 4259 Buildin2 MaintenancelRepair Supplies Caulking, bag cement, etc. I 4275 Other Equipment Parts Miscellaneous equipment replacement parts. (I.e.: mower parts) I I 1,754 238 129 I November, 1996 \~., 1995 Actual 306 378 309 366 2,815 1,029 56 15 50 227 500 500 331 500 500 36 100 100 2,800 225 2,800 225 350 350 2 1,000 1,000 242 550 250 612 250 250 300 300