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<br />'D R AFTtrOf Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Idl<:S;JtRAtH}QyE1{li{MENtlmttJ)tNc.Sitttt:):t:::)):t:tr:)))f=n~1 <br /> <br />m. 42451 Small Tools and Minor Equipment <br />Hammers, screwdrivers, shovels, and other mise small tools. <br /> <br />n. 43321 Telephone <br />City Hall pay phone. <br />Direct 911 access line - foyer phone. <br /> <br />o. 43335 Training. Employees <br />Mise training for building maintenance worker on boiler <br />or other building maint related training. <br /> <br />p. 43361 General Liability Insurance <br />Share of Applicable Insurance Coverage <br /> <br />q. 43381 Electric Utilities <br />Electric for City Hall and Community Sign. <br /> <br />r. 43383 Gas Utilities <br />Gas for City Hall. <br /> <br />s. 43384 Refuse Disposal <br />Monthly refuse disposal for City Hall (includes SWMC). <br /> <br />t. 43391 Building and Structure Repair <br />Re-keying locks, septic system pumping, etc. <br /> <br />u. 43392 Machinery and F..qulpment Repair <br />Labor for miscellaneous repairs (ie: water softner). <br /> <br />v. 43404 Machinery and Equipment. Contracts <br />Phalen Kimball Contract (City Hall HV AC) <br /> <br />w. 43415 Other Equipment Rentals <br />Rags and rugs, carpet cleaner, waxer and stripper, <br />and other miscellaneous rentals. <br /> <br />x. 43417 Uniforms - Rental <br />UniIonns for Building Maintenance Worker <br /> <br />y. 43451 Dues <br />Special Boilers License. Building Maintenance Worker <br /> <br />,,0 <br /> <br />1992 <br />Actual <br /> <br />4,322 <br /> <br />16,549 <br /> <br />5,193 <br /> <br />20,848 <br /> <br />o <br /> <br />643 <br />o <br />643 <br /> <br />1,515 <br /> <br />1,597 <br /> <br />6,447 <br /> <br />543 <br /> <br />10 <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />o <br /> <br />3,623 <br /> <br />15,712 <br /> <br />5,804 <br /> <br />o <br /> <br />648 <br />o <br />648 <br /> <br />1,721 <br /> <br />744 <br /> <br />851 <br /> <br />8,596 <br /> <br />578 <br /> <br />Detail of Line Items <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />o <br /> <br />o <br /> <br />4,067 <br /> <br />15,078 <br /> <br />6,445 <br /> <br />o <br /> <br />10 <br /> <br />o <br />52 <br />52 <br /> <br />1,951 <br /> <br />1,732 <br /> <br />1,894 <br /> <br />8,596 <br /> <br />619 <br /> <br />378 <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />o <br /> <br />o <br /> <br />3,822 <br /> <br />16,000 <br /> <br />o <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />II Re~=ed <br /> <br />I <br /> <br />100 <br /> <br />200 <br /> <br />I <br /> <br />o <br />650 <br />650 <br /> <br />o <br />o <br />o <br /> <br />I <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />4,200 <br /> <br />I <br /> <br />16,000 <br /> <br />I <br /> <br />6,000 <br /> <br />6,200 <br /> <br />I <br /> <br />2,500 ' <br /> <br />2,000 <br /> <br />I <br /> <br />3,000 <br /> <br />3,000 <br /> <br />I <br /> <br />1,000 <br /> <br />1,500 <br /> <br />I <br /> <br />I <br /> <br />9,500 <br /> <br />9.500 <br /> <br />I <br /> <br />700 <br /> <br />700 <br /> <br />I <br /> <br />360 <br /> <br />400 <br /> <br />I <br /> <br />15 <br /> <br />15 <br /> <br />I <br /> <br />I <br />