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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 />1~",(Q.W$Nn~~~~~!SlU).V~:~;;:t;;:;:;t:;;;;;:;;;t:;;;:;~;;;;::;;::;;;:;:;:;;;:;;;;;:;:;;;:;;;;~tt;;;;:;;;;;:;:;:;:;:;t;;:;;;:;:;:;;;;;;~t~1 <br /> <br />I <br /> <br />Personnel Complement <br />Temporary Maintenance Worker(s) <br />Contracted Services <br /> <br />I <br /> <br />I <br /> <br />4223 Gasoline <br />Gasoline for all snow plowing vehicles and equipment <br /> <br />I <br /> <br />4225 Diesel Fuel <br />Diesel fuel for all snow plowing vehicles and equipment <br /> <br />I <br /> <br />4227 Lubricants and Additives <br />Oil and additives for snow plowing vehicles and equipment <br /> <br />I <br /> <br />4229 Shop Materials <br />Acetylene and oxygen, bolts and miscellaneous. <br /> <br />I <br /> <br />4257 Other Vehicle Parts <br />. Parts needed to repair snow plowing vehicles (in-house). <br /> <br />I <br /> <br />4261 Sand and Gravel <br />Sand [including delivery charge] for ice control. <br /> <br />I <br /> <br />4263 Salt <br />Salt [including delivery charge] for ice control. <br /> <br />I <br /> <br />4361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />4392 Machinery and Equipment Repair <br />Outside labor for repairing snow plowing vehicles and equipment. <br /> <br />I <br /> <br />4397 Tire Mounting <br />Tire repair and balancing <br /> <br />I <br /> <br />4398 Other Vehicle Repair <br />Labor for repairing snow plow vehicles <br /> <br />I <br /> <br />4489 Other Contracted Services <br />Contract for snow plowing services. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />N;l:;C\6 <br /> <br /> <br />0.18 <br />o <br />0.18 <br /> <br />1,730 <br /> <br />3,664 <br /> <br />1,927 <br /> <br />2,007 <br /> <br />3,655 <br /> <br />2,321 <br /> <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />1,449 <br /> <br />2,699 <br /> <br />372 <br /> <br />121 <br /> <br />1,680 <br /> <br />2,874 <br /> <br />4,605 <br /> <br />2,096 <br /> <br />435 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />2,000 <br /> <br />4,000 <br /> <br />o <br /> <br />o <br /> <br />4,000 <br /> <br />4,000 <br /> <br />4,500 <br /> <br />3,000 <br /> <br />o <br /> <br />2,000 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />3,500 <br /> <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />2,000 <br /> <br />4,000 <br /> <br />500 <br /> <br />500 <br /> <br />200 <br /> <br />200 <br /> <br />4,000 <br /> <br />5,000 <br /> <br />6,000 <br /> <br />3,000 <br /> <br />2,000 <br /> <br />o <br /> <br />100 <br /> <br />o <br /> <br />1,000 <br /> <br />3,500 <br />