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<br />I
<br />
<br />DRAFT
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<br />I
<br />
<br />City of Ramsey
<br />
<br />1996 Requested General Fund Budget
<br />
<br />Detail of Line Items
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<br />I ISTREtt:MAJ.:&tEN.AN:C~llllllllll::::::l::::::::::lllll:::::::::::::::rr::rrr::::::ri331iJ
<br />
<br />I
<br />
<br />1995
<br />Adopted
<br />
<br />II Re~:ted
<br />
<br />1993
<br />Actual
<br />
<br />II
<br />
<br />1994
<br />Actual
<br />
<br />II
<br />
<br />1992
<br />Actual
<br />
<br />II
<br />
<br />a. Personnel Complement
<br />I Public Works Supetvisor 1 1 1 1 1
<br />Heavy Equipment Operator 1 1 1 I 1
<br />Public Works Maintenance Worksers 2 2 2 2 2
<br /> Temporary Maintenance Worker(s) N/A 0.32 0.32 0.52 0.52
<br />I Contracted Services 0 0 0 0.07 0.07
<br /> 4.00 4.32 4.32 4.59 4.59
<br />
<br /> NOTE: Complements indicated for 1996 are per Management's recommended 5- Y ear Staffmg Plan and department requests.
<br />I b. 42208 Miscellaneous Office Supplies
<br /> Pens, pencils, calendars, planners, clip boards, etc. 218 10 21 200 500
<br />I c. 42251 Cleaning Supplies
<br /> Soap, toilet bowl cleaner, etc. 0 5 4 100 200
<br />I d. 42253 Gasoline
<br /> Gasoline for all street vehicles and equipment. 3,058 2,932 3,253 3,200 3,200
<br />I e. 42255 Diesel Fuel
<br /> Diesel fuel for all street vehicles and equipment.. 1,989 2,174 1,275 2,300 2,000
<br />I f. 42257 Lubricants and Additives
<br /> Oil and additives for public works vehicles and equipment. 1,004 936 719 1,000 " 1,000
<br />I g. 42259 Shop Materials
<br /> Bolts, saw blades, bulbs, paint, etc. 1,698 803 767 1,000 1,200
<br />I h. 42261 Uniforms and Turn..out Gear
<br /> Purchase of rain suits, vests, rubber gloves, hard hats,
<br />I hearing protectors, etc. 0 122 113 300 400
<br /> I. 42349 Miscellaneous Operating Supplies
<br />I Water for shop, acetylene and oxygen, propane, striping
<br /> paint, etc. 744 1,457 1,760 1,000 2,000
<br />I j. 42351 Batteries
<br /> Batteries for all street vehicles and equipment. 193 238 120 300 300
<br /> k. 42355 TIres
<br />I Tires for Unit #621. 906 0 1,350 1,500 1,000
<br /> I. 42357 Other Vehicle Parts
<br />I Parts needed to repair street department vehicles (in-house). 3,421 6,494 4,738 8,000 8,000
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