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<br /> City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I <br /> 1994 I I 1995 I <br /> Actual Actual <br />~~~U$.Q.xe.~M-=~~~mn.lN$$.l~~~~~~~~~l~l~W~~~~~~~~~l~~~~~~~~~~:~~~~~~~~~:~~~:~:~:~~~~~~~j I <br />4281 Small Tools and Minor Equipment I <br />Hammers, screwdrivers, shovels, and other misc. small tools. 80 200 200 <br />4321 Telephone I <br />City Hall pay phone. 52 <br />Direct 911 access line - foyer phone. <br /> 52 <br />4335 Trainin2 I <br />Misc. training for building maintenance worker on boiler <br />or other building maint related training. 100 100 I <br />4361 General Liability/Property/Auto Insurance <br />Share of Applicable Insurance Coverage 4,067 1,836 4,200 4,200 I <br />4381 Electric Utilities I <br />Electric for City Hall and Community Sign. 15,078 15,239 16,000 16,000 <br />4383 Gas Utilities I <br />Gas for City Hall. 6,445 5,569 6,500 6,500 <br />4384 Refuse/Recyclin2 I <br />Monthly refuse disposal for City Hall (includes SWMq. 1,951 2,021 2,000 2,100 <br />4391 Buildin2 and Structure Repair I <br />Re-keying locks, thermostat upgrades, etc. 1,732 851 3,000 6,600 <br />Caulking City Haul 880 <br /> 1,732 851 3,000 7,480 <br />4392 Machinery and Equipment Repair I <br />Labor for miscellaneous repairs (I.e.: water softener). 1,894 988 1,500 1,500 <br />4398 Other Vehicle Repair I <br />Labor for vehicle repair 250 <br />4404 Machinery and Equipment - Contracts I <br />Phalen Kimball Contract (City Hall HV AC) 8,596 6,544 9,500 9,500 <br />4415 Other Equipment Rentals I <br />Rags and rugs, carpet cleaner, waxer and stripper, <br />and other miscellaneous rentals. 619 732 700 700 <br />4417 Uniforms - Rental I <br />Uniforms for Building Maintenance Worker 378 731 400 400 <br />4451 Dues I <br />Special Boilers License - Building Maintenance Worker 10 15 15 <br /> NOV,ij6 I <br /> <br /> <br />