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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />I IClVit.JjEl\'EN$E}}':~:~:::::::::::~~~~::::::::}::::::::}'::~:::{{::::::::~~~}}::~:~:}}}::::;:}:::t{tt::;;~;;}(:~~}~:}::t2$.~1 <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />I <br /> <br />a. 42351 Batteries (Vehlcle/Equlpment) <br />Batteries for civil defense sirens/system. <br /> <br />I <br /> <br />b. 42375 Other Equipment Parts <br />Tone boards, relays, other pans for sirens. <br /> <br />I <br /> <br />c. 43361 General Liability Insurance <br />Share of applicable insurance coverage. <br /> <br />1.150 <br /> <br />I <br /> <br />d. 43381 Electric Utilities <br />Electricity for operation of sirens. <br /> <br />1,053 <br /> <br />I <br /> <br />e. 43392 Machinery and Equipment Repair <br />Outside labor for various repairs on sirens. <br /> <br />I <br /> <br />f. 43404 Machinery and Equipment Contracts <br />Inspect and monitor all sirens. <br /> <br />3,379 <br /> <br />I <br />18,000 <br /> <br />g. <br /> <br />47720 Transfer to Equipment Replacement <br />Current Year Depreciation <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />o <br /> <br />926 <br /> <br />954 <br /> <br />o <br /> <br />Detail of Line IteDRAFT <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />846 <br /> <br />840 <br /> <br />58 <br /> <br />884 <br /> <br />1,585 <br /> <br />1,704 <br /> <br />1,086 <br /> <br />1,086 <br /> <br />950 <br /> <br />740 <br /> <br />2,586 <br /> <br />2,856 <br /> <br />NET FUNDING REQUIRED <br />o 17,212 <br /> <br />II <br /> <br />II R~:ted <br /> <br />1995 <br />Adopted <br /> <br />1,000 <br /> <br />765 <br /> <br />500 <br /> <br />1,000 <br /> <br />1,672 <br /> <br />2,000 <br /> <br />1,100 <br /> <br />1,120 <br /> <br />1,500 <br /> <br />1,200 <br /> <br />3,000 <br /> <br />3,604 <br /> <br />\lD' <br />