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<br />,0 R A F r City of Ramsey
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<br />1996 Requested General Fund Budget
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<br />Detail of Line Items
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<br />WAlUtAN1),:l~tCReAT:f:QN::'t,:':':,:::,:,:::::,:t':,:,::::::::::::::':::'t,:,:,:,:,:,:,:::'::'ttt::,::::::::t'"":,::,:,:t:'45WI
<br /> 1992 II 1993 II 1994 II 1995 II 1996
<br /> Actual Actual Actual Adopted Requested
<br />m. 42357 Other Vehicle Parts
<br /> Parts needed to repair parle department vehicles (in-house). 1,689 2,021 6,688 2,500 3,000
<br />n. 42359 Bulldin2 MalntenancelRepalr Supplies
<br /> Repair vandalized garage door at Parle Center; drinlcing fountains
<br /> on warming house, etc. 1,620 151 662 1,000 1,000
<br />o. 42369 Landscape Materials
<br /> Plants, seed, soil and other landscaping materials. 5,587 251 3,982 5,000 6,000
<br />p. 42371 SI2n Repair Materials
<br /> Replace stolen/damaged parle advisory signs and add new signs. 0 664 0 500 800
<br />q. 42375 Other Equipment Parts
<br /> Radio repair, mower parts, etc. 318 2,097 6,852 3,000 4,000
<br />r. 42451 Small Tools
<br /> Tools, weed whips, chain saws, push mowers, etc. 488 296 865 1,000 1,100
<br />s. 43315 Miscellaneous Professional Services
<br /> Alarm monitoring (2 buildings); other misc. services. 0 180 479 500 500
<br />t. 43321 Telephone
<br /> Parle Center, Central Park pay phone, warming house(s). 2,(Y73 2,074 2,159 2,200 2,200
<br />u. 43322 Postal!:e
<br /> Miscellaneous postage costs. 205 229 479 300 500
<br />v. 43325 Lon2 Distance Char2es
<br /> Monthly long distance telephone charges. Z7 39 31 50 40
<br />w. 43334 Mlle32e Reimbursement
<br /> Employee mileage reimbursement for use of personal car. 0 0 0 50 25
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