1996 Requested General Fund Expenditures by Dept. Request

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I I City of Ramsey 1996 Requested General Fund Budget Detail of Line 'teD R AFT I IG~ERAV:~QVtiiNM$ji\tNtmtb.i.N.dS::::/f]iti:rfftrt):;:t::tjl~1 I I a. Personnel Complement Building Maintenance Worker 1992 Actual II 1993 Actual II 1994 Actual NOTE: Complements indicated for 1996 are per Managements recommended 5-Year Staffmg Plan. I b. 42208 Miscellaneous Office Supplies Daily planner, calendars, etc. I c. 42251 Cleanln2 Supplies Glass cleaner, carpet cleaner, comet and other misc cleaners. I d. 42253 Gasoline Department share based on use of Administrative Fleet. I e. 42257 Lubricants and Additives Department share based on use of Administrative Fleet. I f. 42349 Miscellaneous Operatlne Supplies Ught bulbs, flegs, paint, cups, napkins, paper towels, solar salt, nuts and bolts, shelving, batteries, traps, tape and other miscellaneous operating supplies I I g. 42351 Batteries (Vehlcle/Equlpment) Vehicle and mower baueries. I h. 42353 Brakes Department share based on use of Administrative Fleet. I I. 42355 TIres Vehicle and >mower tires. I J. 42357 Other Vehicle Parts Department share based on use of Administrative Fleet (ie: wipers and other replacement parts). I k. 42359 Building MalntenancelRepair Supplies Caulking, bag cement, etc. I I. 42375 Other Equipment Parts Miscellaneous equipment replacement parts. (ie: mower parts) I I 3 o 221 o 2,089 o 18 o 80 1,435 209 o 418 378 19 2,990 142 288 827 516 116 263 II 1995 Adopted 306 378 309 366 1.754 o o o o 238 129 II Re~:ted 15 15 400 500 500 500 50 100 2,500 2,800 200 225 300 350 900 1,000 500 550 200 250 250 300 \ c:5\