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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />I <br /> <br />WlI{~:t.Jt~TE(i$I()fitf))):~))t)))~rr~:~:~:~:~)):~:t~:~)::tt~~)firrr:~~~:))::::::~:~~:~:~:~~~l <br /> <br />I <br /> <br />u. 43361 General Liability Insurance <br />Share of applicable insurance coverage. <br /> <br />I <br /> <br />v. 43398 Other Vehlc1eRepalr <br />Semi -annual preventative maintenance for 6 vehicles: <br />(2) Engines <br />(2) Tankers (includes new tanker) <br />(2) Grass Units <br />Unscheduled emergency maintenance. <br />Compressors and miscellaneous equipment repairs. <br /> <br />I <br /> <br />I <br /> <br />I w. 43451 Dues <br /> Minnesota Fire Chiefs Association (2 @ $40) <br /> Anoka County Fire Protection Council <br />I 43452 Subscriptions <br /> x. <br /> Miscellaneous subscriptions. <br />I y. 43471 Books and Pamphlets <br /> Fire Code Books -latest revisions. <br />I z. 43489 Other Contracted Services <br /> Fire prevention education. <br />I aa. 45580 Other Equipment - Capital Outlay <br /> Hand held radios (2 - 1995; 2 - 1996) <br />I SCBA Harness <br /> Pagers with chargers (4 - 1995; 4 - 1996) <br /> 1-112" Nozzles (1 - 1995; 1 - 1996) <br /> SCBA Boules (3 - 1996) <br />I Drop Tank - 1,500 gallon <br /> 1-3/4" "attack" hose line (300' - 1995; 600' - 1996) <br /> 24" 8HSP Gas Smoke Extractor <br /> Storz hydrant adapter <br />I Heat detection unit <br /> Gas detection unit <br />I bb. 47720 Transfer to Equipment Replacement <br /> Current Year Depreciation <br /> Current Year Additions <br />I <br /> <br />I <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />3.005 <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />2,735 <br /> <br />Detail of Line Items DR AF T <br /> <br />II <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II Re~:ted <br /> <br />1994 <br />Actual <br /> <br />2.382 <br /> <br />2,885 <br /> <br />3,000 <br /> <br /> 2,400 2,000 <br /> 1,600 1,200 <br /> 1 ,200 800 <br /> 2,500 2,500 <br /> 2,000 1,500 <br />4,312 2,495 4,537 9 ,700 8,000 <br /> <br />85 <br /> <br />170 <br /> <br />o <br />10 <br />10 <br /> <br />80 <br />220 <br />300 <br /> <br />80 <br />220 <br />300 <br /> <br />o <br /> <br />Tl <br /> <br />o <br /> <br />o <br /> <br />200 <br /> <br />200 <br /> <br />350 <br /> <br />3,374 <br /> <br />80 <br /> <br />63 <br /> <br />300 <br /> <br />300 <br /> <br />o <br /> <br />o <br /> <br />400: <br /> <br />o <br /> <br />1,500 1,700 <br />1,200 <br />1,600 2,000 <br />500 400 <br />1,200 <br />900 <br />700 1,200 <br />875 <br /> <br />500 <br />1,200 <br />1,500 <br />7,500 <br /> <br />9,475 <br /> <br />2,063 <br /> <br />4,170 <br /> <br />o <br /> <br />NET FUNDING REQUIRED <br />25,287 <br /> <br />I <br />32,761 <br />595 <br />33,356 <br /> <br />o 25,287 <br /> <br />\~c:, <br />