1996 Requested General Fund Expenditures by Dept. Request

Home

I City of Ramsey 1996 Requested General Fund Budget Detail of Line Items DR AFT I IpARlt:WND:RECREATtQNtt~:::~:~::::~~:~:~:~:~:~:~:~:~:~:t~(:::~(~~~::~:~:t~:::~:::~:t~:~~ttt::::ttt~:~:~:~A52o.l 1994 Actual II 1995 Adopted 1992 Actual II 1993 Actual '11 I I a. Personnel Complement ParkslUtilities Supervisor 1 1 1 1 1 Maintenance Workers 2 2 2 2 2 Temporary Maintenance Worker(s) N/A 1.31 1.31 3 3 I Contracted Services 0 0 0 0.16 0.16 Commission Members 7 7 7 7 7 10 11.31 11.31 13.16 13.16 I NOTE: Complements indicated for 1996 are per Management's recommended 5- Year Staffmg Plan and departmental requests. b. 42205 Draftln2 Supplies I Various parle specific such as rub-ons, ink replacement fOT radiograph, special drawing instruments, and tape for borders. 0 0 0 200 100 I c. 42206 Fllm, Microfilm, Tapes, Disks Purchase and developing and enlargements. 106 38 56 80 80 I d. 42208 Miscellaneous Office Supplies PlalUlers, calendars, name plates for new commissioners, business cards, clip boards and other supplies. 24 89 240 200 175 I Co 42251 Cleanlne Supplies Miscellaneous cleaning products. 31 4 97 75 75 I f. 42253 Gasoline Gasoline for all park vehicles and equipmenL 3,418 7,247 4,022 5,000 5,000 I g. 42255 Diesel Fuel Diesel fuel for all park vehicles and equipmenL 536 788 1,354 1,300 1,300 I h. 42257 Lubricants and Additives Oil and additives for all park vehicles and equipment. 30 12 755 50 50 I I. 42259 Shop Materials Paint, stain, steel, bolts, nails, etc. 7m 272 296 300 400 I j. 42349 Miscellaneous Operatlne Supplies Supplies for construction of picnic tables; all other operating supplies excluding landscaping and vehicles. 4,983 8,188 6,969 5,000 5,500 I k. 42351 Batteries (Vehlc1e/Equlpment) Baueries for all park vehicles and equipmenL 0 39 0 120 120 I' I. 42355 TIres Tires (4) for unit 618; and other misc. 388 33 16 1,600 620 : 1 I.. ~~