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<br />City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items <br /> <br />1:f:~~~~~$~J!$n~N~~~~!~?Mt~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:~~~~~M~~~~M~~~~~t~n~~~~~~~~~~~~~~~~~~~M~~1 <br /> <br />4398 Other Vehicle Repair <br />Outside labor for various vehicle repairs. <br /> <br />4404 Machinery and Equip - R&M Contracts <br />Central Park irrigation system (contract and blowout) <br /> <br />4415 Other Equipment Rentals <br />Satellite rentals, cement mixer and other misc. rentals. <br /> <br />4416 Machinery and Equipment Rental <br />Bobcat and related tools. <br /> <br />4417 Uniform Rental <br />Uniforms for (3) maintenance workers; rugs for Park Center. <br /> <br />4451 Dues <br />MRPA <br />Suburban Park Maintenance Supervisor Association <br /> <br />4471 Books and Pamphlets <br />Contemporary Turf Maintenance and other reference books. <br /> <br />4489 Other Contracted Services <br />Turf maintenance contract for various areas. <br /> <br />4540 Heavy Machinery <br />84" Turf Aerator (for Unit #608 or #611) <br />Large mower with 13 foot cutting path. <br />1 Ton W/Dump Bed <br /> <br />4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />November, 1996 <br />~~ <br /> <br />1994 <br />Actual <br /> <br />4,603 <br /> <br />3,471 <br /> <br />1,005 <br /> <br />7,038 <br /> <br />543 <br /> <br />110 <br />o <br />110 <br /> <br />197 <br /> <br />o <br /> <br />I I <br /> <br />1995 <br />Actual <br /> <br /> <br />5,000 <br /> <br />14 <br /> <br />3,60(~ <br /> <br />781 <br /> <br />1,00(~ <br /> <br /> <br />5,500 <br /> <br />i) <br /> <br />3,800 <br /> <br />o <br /> <br />4,934 <br /> <br />2,176 <br /> <br />26,209 <br /> <br />26,209 <br /> <br />781 <br /> <br />110 <br />o <br />110 <br /> <br />45 <br /> <br />4,000 <br /> <br />87~~ <br /> <br />1,025 <br /> <br />15,000 <br /> <br />2,200 <br />o <br />o <br />2,200 <br /> <br />125 <br />40. <br />165. <br /> <br />185 <br /> <br />15,000 <br /> <br />25,000 <br />25,000 <br /> <br />35,588 <br /> <br />35,588 <br /> <br />NET FUNDING REQUIRED <br />35,391 37,158 <br />1,767 342 <br />37,158 37,500 37,500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />I <br /> <br />800 <br /> <br />I <br /> <br />I <br /> <br />125 <br />40 <br />165 <br /> <br />I <br /> <br />I <br /> <br />185 <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 />