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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />DRAF1 <br /> <br />Detail of Line Items <br /> <br />IfSNOW:ANlflCJ1;:REMO:VAf;:::::t:::::::::::::///::::::::::::",:::::,:::/)/{,:,:,:,:,:,:::':::,:,///::::::)'33UI <br /> <br />1992 II 1993 II 1994 II 1995 II 1996 <br />Actual Actual Actual Adopted Request <br />N/A 0.18 0.18 0.18 0.18 <br />0 0 0 om o.en <br />0.00 0.18 0.18 0.25 0.25 <br /> <br />I <br /> <br />I <br /> <br />a. Personnel Complement <br />Temporary Maintenance Wotker(s) <br />Contracted Services <br /> <br />I NOTE: Complements indicated for 1996 are per Management's recommended 5- Year Staffmg Plan. <br /> b. 42253 Gasoline <br />I Gasoline for all snow plowing vehicles and equipmenL 1,254 1,700 1,730 2,000 2,000 <br /> c. 42255 Diesel Fuel <br />I Diesel fuel for all snow plowing vehicles and equipment. 2,329 2,432 3,664 3,500 4,000 <br />d. 42257 <br /> Lubricants and Additives <br /> Oil and additives for snow plowing vehicles and equipmenL 466 0 372 500 500 <br />I <br /> 42259 Shop Materials <br /> e. <br /> Acetylene and oxygen, bolts and miscellaneous. 46 181 121 100 200 <br />I r. 42357 Other Vehicle Parts <br /> Parts needed to repair snow plowing vehicles (in-house). 1,356 1 ,on 1,927 4,000 4,000 <br />I g. 42361 Sand and Gravel <br /> Sand [including delivery charge] for ice control. 5,584 3,557 2,007 4,000 . 4,000 <br />I h. 42363 Salt <br /> Salt [including delivery charge] for ice control. 0 4,054 3,655 4,500 4,500 <br />I I. 43361 General LIability Insurance <br /> Share of applicable insurance coverage. 2,518 2,812 2,321 2,967 3,000 <br />I j. 43392 Machinery and F..qulpment Repair <br /> Outside labor for repairing snow plowing vehicles and equipmenL 45 8 435 2,000 2,000 <br />I k. 43489 Other Contracted Services <br /> Contract for snow plowing services. 0 0 0 3,500 3,500 <br />I <br />I <br />I <br />I ~\~ <br />