1996 Requested General Fund Expenditures by Dept. Request

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I City of Ramsey 1996 Requested General Fund Budget I I ITRAFmCJ~NGiNli:ERtN(fi':::~:~:~~~~~:~:~:~:~t:~::~~~~:~:r::~:~:::r:::~:::t:::::~:~::::::::::t:~:~:~:fftf~t:::::::~:::tUo.! I a. 42349 Miscellaneous Operatine; Supplies Signs, barricades, bolts, other supplies not for resale. I b. 42371 Sie;n Repalr Materials Materials to repair signs and signal lights. I c. 42471 Culverts, Sie;ns, Street Supplies Signs and other items for resale. I d. 43361 General Liability Insurance Share of applicable insurance coverage. I e. 43381 Electric Utilities Electricity for traffic control devices (priority street lighting to be billed to residential properties) I r. 43392 Machinery and Equipment Repairs Labor to repair signal lights. I g. 43489 Other Contracted Services Street Striping I 1992 Actual II o 906 2,135 174 6,619 848 o h. 47720 Transfer to Equipment Replacement Current Year Depreciation (Depreciation funding for priority street lights through Enterprise Fund) I I I I I I I I o Detail of line Items 1993 Actual II 1994 Actual 21 370 2,630 o 137 6,491 734 o NET FUNDING REQUIRED o 102 1,628 7,961 DRAFT II 1995 Adopted 154 152 602 o II Re~~:ed 2,000 2,000 1,000 3,000 2,500 2,000 145 175 8,000 2,000 1,200 1,200 5,000 5,000 I 702 I o \1oC\