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<br />I <br /> <br />City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items <br /> <br />I <br /> <br />I <br /> <br />I:c.Wn.ll~~$~:~~l~~~i:~~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~:~~~~l~~~~~~~~~~~:~~~~~:~~~~~~~t:~:~~~i~~:t~~~:~t~~~~~~tt~~~tt:~:~:~~~:~~~:~~~:~~~~~~~~~~~~~:~~~~~~~t:~~~$~1 <br /> <br />I <br /> <br />4251 Batteries (Vehicle!Equipment) <br />Batteries for civil defense sirens/system. <br /> <br />I <br /> <br />4275 Other Equipment Parts <br />Tone boards, relays, other parts for sirens. <br /> <br />I <br /> <br />4361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />I <br /> <br />4381 Electric Utilities <br />Electricity for operation of sirens. <br /> <br />I <br /> <br />4392 Machinery and Equipment Repair <br />Outside labor for various repairs on sirens. <br /> <br />I <br /> <br />4404 Machinery and Equipment Contracts <br />Inspect and monitor all sirens. <br /> <br />I <br /> <br />4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />1,704 <br /> <br />1,086 <br /> <br />2,856 <br /> <br />1995 <br />Actual <br /> <br />840 <br /> <br />1,261 <br /> <br /> <br />o <br /> <br /> <br />540 <br /> <br />1,000 <br /> <br />884 <br /> <br />2,000 <br /> <br />1,120 <br /> <br />475 <br /> <br />500 <br /> <br />500 <br /> <br />3,007 <br /> <br />1,086 <br /> <br />740 <br /> <br />7,600 <br /> <br />3,000 <br /> <br />1,120 <br /> <br />600 <br /> <br />1,000 <br /> <br />1,224 <br /> <br />8,500 <br /> <br />17,212 <br /> <br />November, 1996 <br />18\ <br /> <br />NET FUNDING REQUIRED <br />17,212 18,000 18,000 <br />