General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I I It~KMi~~at.~~np.t~tt~~~~:~~f~t::~::t~ttl~t~~;ftttt;;:;:;f~~~~:tt;:tttmm;;~~~~~~;f;;~:~~~~1 Personnel Complement ParksIUtilities Supervisor 1 1 1 1 Maintenance Workers 2 2 3 3 Temporary Maintenance Worker(s) 1.31 3 3 3 Contracted Services 0 0.16 0.16 0.16 Commission Members 7 7 7 7 11.31 13.16 14.16 14.16 I I I 4205 Drafting Supplies Various park specific such as rub-ons, ink replacement for radiograph, special drawing instruments, and tape for borders. I 4206 Film, Microfilm, Tapes, Disks Purchase and developing and enlargements. I 4208 Miscellaneous Office Supplies Planners, calendars, name plates for new commissioners, business cards, clip boards and other supplies. I 4221 Oeaning Supplies Miscellaneous cleaning products. I 4223 Gasoline Gasoline for all park vehicles and equipment I 4225 Diesel Fuel Diesel fuel for all park vehicles and equipment I 4227 Lubricants and Additives Oil and additives for all park vehicles and equipment. I 4229 Shop Materials Paint, stain, steel, bolts, nails, etc. I 4233 Batteries Batteries for flashlights, metal detector, etc. I 4239 First Aid Supplies Restock warming houses, shop, and vehicles I 4249 Miscellaneous Operating Supplies Supplies for construction of picnic tables; all other operating supplies excluding landscaping and vehicles. I 4251 Batteries (VehiclelEquipment) Batteries for all park vehicles and equipment. I I November, 1996 ~ 4,022 1,354 6,969 o 56 240 97 4,944 1,604 755 296 1,445 o o 7,440 o o 17 215 144 5,000 1,300 31 o o 5,500 o 100 100 80 100 175 225 75 150 5,350 1,300 50 75 400 1,000 o 25 o 50 5,750 120 200