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<br />City of Ramsey 1992 General Fund Budget - Detail of Line Items
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<br />ISUBFUNCTION 3311
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<br />a.
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<br />Part-time Employees
<br />Part-time summer help wages
<br />Medicare
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<br />Total Personal Services Cost
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<br />b.
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<br />4225X Merchandise for resale
<br />Culverts, signs, etc. (Rev $10,500)
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<br />c. 4333X
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<br />Training & Reimbursements
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<br />Misc. Road and Vehicle Maintenance
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<br />d.4341X Rentals
<br />Other equipment
<br />Machinery
<br />Uniforms
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<br />Total Rentals
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<br />e. 4345X DUES, MEMBERSHIPS & SUBSCRIPTIONS
<br />APWA Membership
<br />Miscellaneous
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<br />f. 4347X
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<br />BOOKS AND PAMPHLETS
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<br />g.
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<br />45550 Vehicles:
<br />NEW - Skid Steer Loader with trailer
<br />NEW -1 set Loader Forms
<br />Plus Equipment Replace (10 Yr)
<br />NEW - Pick-up Truck, 3/4 ton 4 X 4 with plow
<br />NEW. Mobile Radio for above truck
<br />Plus Equipment Replace (5 Yr)
<br />REPLACE V#609- 1982 Chev K-30 4 x 4 with plow
<br />New Purchase Price 26,000
<br />Trade-In (5,000)
<br />Equip Replace Fund sib #609 (16,331)
<br />Equip Replace - New @10 yrs 2,600
<br />REPLACE V#601 1979 Ford LN800 w/plow,wing & sander
<br />New Purchase Price 52,000
<br />Trade-In (4,000)
<br />Equip Replace Fund sib #601 (26,425)
<br />Equip Replace - New @10 yrs 5,200
<br />REPLACE V#605 1980 FIAT-ALLIS Loader
<br />New Purchase Price
<br />Trade-In
<br />Equip Replace Fund sib #605
<br />Equip Replace - New @5 yrs
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<br />20,000
<br />3,800
<br />2,380
<br />19,000
<br />1,000
<br />4,000
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<br />100,000
<br />(20,000)
<br />(62,232)
<br />20,000
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<br />REPLACE V#608 1967 Ford Tractor (for mowing)
<br />New Purchase Price
<br />Trade-In
<br />Equip Replace Fund sib #608
<br />Equip Replace - New @15 yrs
<br />Total Vehicles
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<br />25,000
<br />(5,000)
<br />(8,275)
<br />3,125
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<br />h. 455XX Equipment, Furniture
<br />NEW - Shop Hoist
<br />Equip Replace - New @ 10 yrs
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<br />600
<br />60
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<br />- 80 -
<br />
<br />1991
<br />BUDGET
<br />
<br />1,000
<br />16
<br />1,016
<br />
<br />-0-
<br />
<br />640
<br />
<br />500
<br />500
<br />2,000
<br />3,000
<br />
<br />100
<br />90
<br />100
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<br />-0-
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<br />Street Maintenance
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<br />II
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<br />1992 II 1992
<br />REQUEST ADOPTED
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<br />1,000
<br />16
<br />1,016
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<br />8,000
<br />
<br />375
<br />
<br />800
<br />1.000
<br />2,400
<br />4,200
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<br />65
<br />-0-
<br />65
<br />
<br />100
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<br />26,180
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<br />24,000
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<br />7,269
<br />
<br />26,775
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<br />37,768
<br />
<br />14,850
<br />136,842
<br />
<br />660
<br />
<br />1,000
<br />16
<br />1,016
<br />
<br />8,000
<br />
<br />375
<br />
<br />2,800
<br />1.000
<br />2,400
<br />6,200
<br />
<br />65
<br />-0-
<br />65
<br />
<br />100
<br />
<br />4,180
<br />
<br />22,000
<br />
<br />-0-
<br />
<br />26,775
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<br />27,768
<br />
<br />-0-
<br />80,723
<br />
<br />660
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