General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items 1,865 1,700 1,000 1,200 350 1,781 2,000 2,130 334 400 400 1,200 2,130 900 937 1,200 875 492 836 700 2,297 4,170 8,542 9,475 6,710 NET FUNDING REQUIRED 25,287 32,761 33,356 595 1,644 25,287 33,356 35,000 35,000 I I 1:F.JrmJm~tmW;nu.Nti;i;;;i;;;~;~;i;;;;;i;i;i;i;i;i;;;;;;;!t~;i;i;t;;;~t;i;;;t;;;;ittttttt;;;;i;;;t?tt;i:tt;;tt;@;ifiQ11 I 4361 General LiabilitylProperty/Auto Insurance Share of applicable insurance coverage. 2,382 I 4398 Other Vehicle Repair Semi-annual preventative maintenance for 6 vehicles: (2) Engines (2) Tankers (includes new tanker) (2) Grass Units Unscheduled emergency maintenance. Compressors and miscellaneous equipment repairs. I I I 4,537 4451 Dues Minnesota Fire Chiefs Association (2 @ $40) Anoka County Fire Protection Council I 4452 Subscriptions Miscellaneous subscriptions. I 4471 Books and Pamphlets Fire Code Books - latest revisions. I 4489 Other Contracted Services Fire prevention education. I 4580 Other Equipment - Capital Outlay Hand held radios (2 - 1995; 2 - 1996; 1 - 1997) SCBA Harness Pagers with chargers (4 -1995; 4 - 1996; 4 - 1997) 1-1/2" Nozzles (1 - 1995; 1 - 1996; 1 -1997) SCBA Bottles (3 - 1996) Drop Tank - 1,500 gallon 1-3/4" "attack" hose line (300' -1995; 600' - 1996) 24" 8HSP Gas Smoke Extractor Storz hydrant adapter Drop Tank - Folding 3,000 gallon Universal Leak Control Kit Gas detection unit I I I 4820 Transfer to Equipment Replacement Current Year Depreciation Current Year Additions I I I I November, 1996 \105 1995 Actual 2,783 6,192 o 10 10 o 63 o 3,000 2,000 1,200 800 2,500 1,500 8,000 65 210 275 80 220 300 155 200 75 300 266 400 3,000 2,100 1,260 840 2,500 1,300 8,000 80 220 300 200 o 400