General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Detail oeLine Items I I I 1$.:'J:~t~~M~:($t~~~~~;~~~!t~~~~;~:~:::~~tt~~~~~~~~~J~~~~~~~~~~:~~iiii~~~i~~i~ni:it~itit~i:i:iii~iiiittf:iti1.Uil 4335 Trainin2 Traffic Safety Seminar 90 0 0 200 Street Maintenance Seminars - Asphalt and Dirt 511 150 200 300 Street Sweeper Clinic (2) 60 0 90 90 Hazardous Waste Seminar (2) 0 200 0 APW A Conference 0 0 0 MnDOT Inspections 0 0 200 0 Winter Road Maintenance 90 0 0 0 Other Miscellaneous Training 980 40 200 300 1,731 190 890 890 4352 General Notices and Public Information Advertising for miscellaneous bids. 0 17 100 100 4361 General LiabilitylProperty/Auto Insurance Share of applicable insurance coverage. 4,186 5,451 8,000 7,000 4381 Electric Utilities Electric services for shops. 1,386 3,992 4,000 6,000 4382 WaterlIrri2ation Municipal Water/Sewer Charges 0 0 0 2,500 4383 Gas Utilities Gas service for shops. 1,916 3,192 3,500 5,000 4384 Refuse Disposal Refuse removal from shops. 353 187 600 600 4391 Buildin2 and Structure Repair Labor for repairs to windows, doors, heaters, etc. 0 172 500 1,050 4392 Machinery and Equipment Repair Outside labor for equipment repair. 299 53 3,000 3,550 4397 Tire Mountinlt and Balancing Outside labor for tire mounting and repair. 0 0 500 300 4398 Other Vehicle Repair Outside labor for truck and pick-up repair. 1,625 3,688 1,500 2,000 4404 Machinery & Equipment Repair Service parts washer and oil filter service 0 0 0 1,000 4415 Other Equipment Rental Towels, shop rags, and water cooler rental. 812 848 1,000 1,000 I I I I I I I I I I I I I I I November, 1996 ~\