Laserfiche WebLink
<br />DRAL'T <br />.~ 1I . r I City of Ramsey <br /> <br />I <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />I <br /> <br />WAj{'K'J\Nn]tECglM:1'1:ON::::~:::::~:~::::::~~:::::::~:~:~:~:~:~:::~:~::::?:{~t:::;;~:~:~;~;~:;;~:;i;:;:;:~~~:::::::::::;:{~:;:~:~:::;:::'4S~1 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II R~:ted <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />hh. 43398 Other Vehicle Repair <br />Outside labor for various vehicle repairs. <br /> <br />I <br /> <br />256 <br /> <br />471 <br /> <br />4,603 <br /> <br />1,250 <br /> <br />5,000 <br /> <br />11. 43401 Bulldln~s . R&M Contracts <br />HV AC maintenance for Parle Center. 180 0 <br />(Department supervisor assumes this would not be necessary if additional Ff employee is approved for 1996) <br /> <br />I <br /> <br />o <br /> <br />400 <br /> <br />o <br /> <br />I <br /> <br />jJ. 43404 Machinery and Equip. R&M Contracts <br />Central Parle irrigation system (contract and blowout) 0 0 <br />(Department supervisor assumes this would not be necessary if additional Ff employee is approved for 1996) <br /> <br />o <br /> <br />2,300 <br /> <br />o <br /> <br />I <br /> <br />kk. 43415 Other Equipment Rentals <br />Satellite rentals, cement mixer and other misc. rentals. <br /> <br />1.813 <br /> <br />2,131 <br /> <br />3,471 <br /> <br />3,500 <br /> <br />3,600 <br /> <br />I <br /> <br />II. 43416 Machinery and Equipment Rental <br />Bobcat and related tools. <br /> <br />27 <br /> <br />1,005 <br /> <br />o <br /> <br />1,000 <br /> <br />I <br /> <br />o <br /> <br />mm. 43417 Uniform Rental <br />Uniforms for (3) maintenance worleers; mgs for Parle Center. <br /> <br />o <br /> <br />543 <br /> <br />500 <br /> <br />875 <br /> <br />I <br /> <br />o <br /> <br />nn. 43451 Dues <br />MRPA <br />Suburban Park Maintenance SupelVisor Association <br /> <br />110 <br />o <br />110 <br /> <br />110 <br />o <br />110 <br /> <br />110 <br />o <br />110 <br /> <br />125 <br />40 <br />165 <br /> <br />125 <br />40 <br />165 <br /> <br />I <br /> <br />00. 43471 Books and Pamphlets <br />Contemporary Turf Maintenance and other reference books. <br /> <br />o <br /> <br />149 <br /> <br />197 <br /> <br />200 <br /> <br />185 <br /> <br />I <br /> <br />pp. 43489 Other Contracted Services <br />Turf maintenance contract for various areas. <br /> <br />24,613 <br /> <br />14,508 <br /> <br />7,038 <br /> <br />8,000 <br /> <br />8,000 <br /> <br />I <br /> <br />qq. 45540 Heavy Machinery <br />84" Turf Aerator (for Unit #608 or#611) <br />Large mower with 13 foot cutting path. <br /> <br /> 2,200 <br /> 26,500 0 <br />0 0 0 26,500 2,200 <br /> NET FUNDING REQUIRED I I <br /> 35,588 35,391 37,158 <br /> 1,767 342 <br />0 0 35,588 37,158 37 ,500 <br /> <br />I <br /> <br />I <br /> <br />rr. 47720 Transfer to Equipment Rplacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />;l~ <br /> <br />I <br />