Laserfiche WebLink
<br />I <br /> <br />f' K,) fi, <br />~~ _ .f} :>.~ <br /> <br />~~;" <br />r City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />r <br /> <br />I <br /> <br />fnUItnINGJNSpf1CTION::;::(:::;:;:i:':;{:i:':;{:i:':;;i:':;;;:i:':i:':;;;;;;::;:;;;;;:;:;;::;:;:::;:::;:;:;:;:;;;:;;;:::::;:;:;:;:::;;;;;:i:':::t24ijl <br /> <br />h <br />~ <br />rv <br />'" <br />I <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II Re~:ted <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />323 <br /> <br />125 <br />25 <br />233 <br />o <br />383 <br /> <br />500 <br />160 <br />80 <br />125 <br />865 <br /> <br />I <br /> <br />m. 43335 Training. Employees <br />ICBO Spring and Fall Seminars (4@ $125) <br />State Building Code Seminars (4@ $40) <br />Septic System Update <br />IAPMO Plumbing and Mechanical Seminar <br /> <br />500 <br />160 <br />80 <br />125 <br />865 <br /> <br />I <br /> <br />o <br /> <br />n. 43361 General Liability Insurance <br />Share of applicable insurance coverage. <br /> <br />1,636 <br /> <br />1,467 <br /> <br />2,539 <br /> <br />1,548 <br /> <br />2,600 <br /> <br />I <br /> <br />o. 43398 Other Vehicle Repairs <br />Outside labor for repairs to 702 and 708. <br /> <br />324 <br /> <br />36 <br /> <br />o <br /> <br />300 <br /> <br />500 <br /> <br />I <br /> <br />p. 43451 Dues <br />ICBO Membership <br /> <br />150 <br /> <br />225 <br /> <br />175 <br /> <br />200 <br /> <br />200 <br /> <br />I <br /> <br />q. 43471 Books and Pamphlets <br />1994-95 Codes: <br />Building (3 volumes) <br />State Amendments - Building <br />Mechanical <br />State Amendments - Mechanical <br />Dwelling Construction under UBC <br />Uniform Fire Code <br />Handbook to the UBC <br />State Plumbing Code <br /> <br />I <br /> <br />ISO ISO <br />30 30 <br />40 '.J) 40 <br />30 f\ 30 <br />12 ~ 12 <br />SO I SO <br />70 70 <br />60 60 <br />442" 442 <br />I I <br />131 ISO <br /> 0 <br />131 ISO <br /> <br />I <br /> <br />66 <br /> <br />o <br /> <br />24 <br />90 <br /> <br />I <br /> <br />o <br /> <br />NET FUNDING REQUIRED <br />80 <br /> <br />I <br /> <br />r. 47720 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />o <br /> <br />o <br /> <br />80 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\~ <br /> <br />I <br />