Laserfiche WebLink
<br />City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items <br /> <br /> 73,256 43,000 <br /> 2,080 3,000. <br />0 75,336 3,000. 43,000 <br />0 0 22,727 0 <br />0 0 800 0 <br />0 7,180 0 <br />0 0 2,590 <br />0 0 2,000 <br /> . <br />0 7,180 23,527 4,590 <br /> . <br /> <br /> <br />I~Qtil~:l~n~QN:~~~~~~~~~~~~~~~~~~~:~~~M~~:~~~~t:~~~t~~~~~~~~~~~~~~:~~~~~~~:~~~:~:~~~~~~~M~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~f~~;~~~:~:~~~~~:~~~~1 <br /> <br />4398 Other Vehicle Repair <br />Miscellaneous repair labor for squads. <br /> <br />2,830 <br /> <br />4399 Towin2 Services <br />Miscellaneous towing costs. <br /> <br />o <br /> <br />4404 Machinery & Equipment Repair <br />Repair of Equipment <br /> <br />o <br /> <br />4405 Office and Data Processin2 Equipment <br />IBM Selectric <br />IBM Wheelwriter 2 <br />Copy Machine <br />MDT's <br /> <br />101 <br /> <br />834 <br />1,012 <br />1,947 <br /> <br />4413 Office Equipment <br />CJDN connection charges. <br /> <br />3,240 <br /> <br />4415 Other Equipment <br />MDT quarterly charges, <br /> <br />720 <br /> <br />4451 Dues <br />MCPA - MN Chief - Local <br />MCPOA <br />MGIA <br />Anoka County Chiefs Association <br />MPRS <br />OtherNehicle Theft Association <br /> <br />100 <br />25 <br />o <br />20 <br />220 <br /> <br />365 <br /> <br />4471 Books and Pamphlets <br />MN Statutes and other publications. <br /> <br />209 <br /> <br />4489 Other Contracted Services <br />Fire extinguisher inspections <br /> <br />o <br /> <br />4550 Motor Vehicles - Capital Outlay <br />New Squads (4 - 1995; 0 - 1996) <br />Radar Unit <br /> <br />4560 Office Furniture <br />Modular Workstations <br />IBM Wheel writer Typewriter <br />Copy Machine <br />10 Bin Collator <br />Fax Machine <br /> <br />November, 1996 <br /> <br />\~"\ <br /> <br />1995 <br />Actual <br /> <br />2,813 <br /> <br />85. <br /> <br />o <br /> <br />168 <br /> <br />342 <br />875 <br />1,385 <br /> <br />3,480 <br /> <br />1,440 <br /> <br />110 <br />25 <br />10 <br />10 <br />220 <br />100 <br />475 <br /> <br />256 <br /> <br />o <br /> <br /> <br />1,500 <br /> <br />150, <br /> <br />o <br /> <br />50 <br />50 <br />400 <br />1,100, <br />1,600, <br /> <br />4,920. <br /> <br />1,440. <br /> <br />100 <br />50 <br />15 <br />20 <br />300 <br />25. <br />510. <br /> <br />250. <br /> <br />o. <br /> <br /> <br />50 <br />50 <br />500 <br />1,400 <br />2,000 <br /> <br />4,920 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />3,250 <br /> <br />I <br /> <br />150 <br /> <br />I <br /> <br />100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />1,950 <br /> <br />I <br /> <br />100 <br />50 <br />15 <br />20 <br />300 <br />40 <br />525 <br /> <br />I <br /> <br />I <br /> <br />300 <br /> <br />I <br /> <br />35 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />