1996 Requested General Fund Expenditures by Dept. Request

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I I City of Ramsey 1996 Requested General Fund Budget DRAFT Detail of Line Items I ISTREEjtMA1NtENANCE:~:r~:t~:~:~:~:::~:~~~:~~r~::::?:~:~:~~~~~:~~~:~???:rr~:~:~:::~:~r:::::~:::;:~::::~::::::;:~:::~:j3:111 1992 II 1993 II 1994 II 1995 II 1996 I Actual Actual Actual Adopted Requested x. 43352 General Notices and Public Information I Advertising for miscellaneous bids. 0 61 0 100 100 y. 43361 General Liability Insurance I Share of applicable insurance coverage. 7,006 5,732 4,186 6,047 8,000 z. 43381 Electric Utilities I Electric services for shops. 637 767 1,386 3,000 4,000 aa. 43383 Gas Utilities I Gas service for shops. 1,264 1,776 1,916 2,500 3,500 bb. 43381 Refuse Disposal I Refuse removal from shops. 0 0 353 500 600 cc. 43391 Bulldln2 and Structure Repair I Labor for repairs to windows, doors, heaters, etc. 55 34 0 300 500 dd. 43392 Machinery and Equipment Repair I Outside labor for equipment repair. 775 1,388 299 3,000 3,000 ee. 43397 Tire Mountln2 and Balancln2 I Outside labor for tire mounting and repair. 53 0 0 500 500 ff. 43398 Other Vehicle Repair I Outside labor for truck and pick-up repair. 255 467 1,625 1,000 1,500 255 467 1,625 1,000 1,500 I gg. 43415 Other Equipment Rental Towels, shop rags, and water cooler rental. 124 507 812 600 1,000 I hh. 43416 Machinery Rental Backhoe and bobcat rental 621 1,385 917 1,500 1,500 I ii. 43417 Uniforms Rental of uniforms for street department maintenance workers. 2,598 2,290 1,901 1,700 1,700 I jj. 43451 Dues APWA 80 80 80 State Cooperative Purchasing Venture 350 420 500 70 420 430 500 580 I I ;l\\