1996 Requested General Fund Expenditures by Dept. Request

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n D ,1\ r:: >-r ~.,,&' (~, r"", ~ City of Ramsey I 1996 Requested General Fund Budget Detail of Line Items I ISTR'EE1\MAfio,trENANCE:::::;;;t:~:::~:::::::;;::~::t:~~::;;:t::::tt:::t~:::::~::;:;~t;~::;;t::::::t:::::::::t::t;:::33:111 1992 II 1993 II 1994 II 1995 II 1995 Actual Actual Amended Adopted Adopted m. 42359 Building MaintenancelRepair Supplies Paint and supplies for public works buildings. 732 682 182 1,000 3,000 n. 42361 Sand and Gravel Class 5 and top soil for road and boulevard repairs. 382 1,317 0 2,000 2,000 o. 42365 Asphalt Asphalt for patches and overlays. 3,301 4,256 5,122 6,000 7,000 p. 42367 Other Street Maintenance Supplies Tack oil. 1,064 666 1,701 700 800 q. 42375 Other Equipment Parts Radio repair, pump parts, steel, etc. 398 794 31 1,000 1,000 r. 42451 Small Tools Drills, saws, hammers, etc. 270 176 182 500 1,000 s. 42471 Culverts, Signs, Street Supplies Culverts purchased for resale. 7,445 4,542 3,889 5,000 5,000 t. 43321 Telephone Monthly telephone charges for department extensions. 952 623 632 1,000 2,100 u. 43322 Postage Miscellaneous postage costs. 6 16 18 20 25 v. 43325 Long Distance Charges Monthly long distance telephone charges. 12 8 12 10 20 w. 43335 Training. Employees Traffic Safety Seminar 90 100 0 Street Maintenance Seminars -- Asphalt and Dirt 511 150 200 Street Sweeper Clinic (2) 60 60 90 Hazardous Waste Seminar (2) 200 200 APW A Conference 150 0 MnDOT Inspections 0 200 200 Winter Road Maintenance 90 0 0 Other Miscellaneous Training 980 0 200 309 280 1,731 860 890 I I I I I I I I I I I I I I I I ~\O I