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<br />City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items
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<br />Personnel Complement
<br />Public Works Supervisor 1 1 1 1
<br />Heavy Equipment Operator 1 1 1 1
<br />Public Works Maintenance Workers 2 2 2 2
<br />Temporary Maintenance Worker(s) 0.32 0.23 0.23 0.23
<br />Contracted Services 0 0 0.Q7 0.Q7
<br /> 4.32 4.23 4.30 4.30
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<br />4208 Miscellaneous Office Supplies
<br />Pens, pencils, calendars, planners, clip boards, etc.
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<br />4221 Cleanin~ Supplies
<br />Soap, toilet bowl cleaner, etc.
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<br />4223 Gasoline
<br />Gasoline for all street vehicles and equipment
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<br />4225 Diesel Fuel
<br />Diesel fuel for all street vehicles and equipment
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<br />4227 Lubricants and Additives
<br />Oil and additives for public works vehicles and equipment
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<br />4229 Shop Materials
<br />Bolts, saw blades, bulbs, paint, etc.
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<br />4231 Uniforms and Turn-Out Gear
<br />Purchase of rain suits, vests, rubber gloves, hard hats,
<br />hearing protectors, etc.
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<br />4239 First Aid Supplies
<br />Rubber gloves, bandages, blankets, 02 equipment, etc.
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<br />4249 Miscellaneous Operatin~ Supplies
<br />Water for shop, acetylene and oxygen, propane, striping
<br />paint, etc.
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<br />4251 Batteries
<br />Batteries for all street vehicles and equipment.
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<br />4255 Tires
<br />Tires for Unit #621.
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<br />4257 Other Vehicle Parts
<br />Parts needed to repair street department vehicles (in-house).
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<br />
<br />November, 1996
<br />~
<br />
<br />
<br />3,253
<br />
<br />1,275
<br />
<br />1,760
<br />
<br />1,350
<br />
<br />4,738
<br />
<br />
<br />21
<br />
<br />4
<br />
<br />3,308
<br />
<br />1,860
<br />
<br />719
<br />
<br />767
<br />
<br />1,507
<br />
<br />113
<br />
<br />o
<br />
<br />1,799
<br />
<br />120
<br />
<br />1,529
<br />
<br />4,936
<br />
<br />
<br />18
<br />
<br />84
<br />
<br />3,200
<br />
<br />2,000
<br />
<br />876
<br />
<br />1,000
<br />
<br />1,200
<br />
<br />o
<br />
<br />o
<br />
<br />2,000
<br />
<br />o
<br />
<br />1,000
<br />
<br />8,000
<br />
<br />
<br />500
<br />
<br />200
<br />
<br />200
<br />
<br />200
<br />
<br />3,500
<br />
<br />2,500
<br />
<br />1,200
<br />
<br />1,500
<br />
<br />400
<br />
<br />500
<br />
<br />o
<br />
<br />100
<br />
<br />2,000
<br />
<br />300
<br />
<br />500
<br />
<br />1,000
<br />
<br />8,000
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