1996 Proposed General Fund Budget

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I City of Ramsey 1996 Requested General Fund Budget Detail of Line Items I I:Q.EN'mAl;'l~QV$.~M&Mr:::$.Ul't.n'NGs.::::;::::t;:;:;:;:;t:::::::::::::::::::::::;;:;::;t:::::ttttft9.'41 I I a. Personnel Complement . Building Maintenance Worker I NOTE: Complements indicated for 1996 are per Management's recommended 5-Year Staffing Plan. b. 42208 Miscellaneous Office Supplies Daily planner, calendars, etc. I c. 42251 Cleanin~ Supplies"""""'~~' Glass cleaner, carpet cleaner, comet and other misc. cleaners. I d. 42253 Gasoline Department share based on use of Administrative Fleet. I e. 42257 Lubricants and Additives Department share based on use of Administrative Fleet. I f. 42349 Miscellaneous Operatin~ Supplies Light bulbs, flags, paint, cups, napkins, paper towels, solar salt, nuts and bolts, shelving, batteries, traps, tape and other miscellaneous operating supplies I I g. 42351 Batteries (VehiclelEquipment) Vehicle and mower batteries. I h. 42353 Brakes Department share based on use of Administrative Fleet. I i. 42355 Tires Vehicle and mower tires. I j. 42357 Other Vehicle Parts Department share based on use of Administrative Fleet (i.e.: wipers and other replacement parts). I k. 42359 Buildin~ MaintenancelRepair Supplies Caulking, bag cement, etc. I I. 42375 Other Equipment Parts Miscellaneous equipment replacement parts. (i.e.: mower parts) I I 2,089 3 o 221 o 2,990 o 18 o 80 1,435 209 I Public Hearing - November 29, 1995 o 418 378 19 1,754 142 288 827 516 116 263 306 378 309 366 2,500 o o o o 238 129 15 15 400 500 500 500 50 100 2,800 200 225 300 350 900 1,000 500 550 200 250 250 300 119