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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />City of Ramsey 1996 Requested General Fund Budget Detail of Line Items <br /> <br />I <br /> <br /> <br />I <br /> <br />[(}EN~tH':;Q:Y$ms:Mt.N.mJmltn.NG.$.t:::{:~~:~~:~~~~~::~~:::~:~r:tt~::~tt~:ti{{~~:~:~~lt~l) <br /> <br />I <br /> <br />m. 42451 Small Tools and Minor Equipment <br />Hammers, screwdrivers, shovels, and other misc. small tools. <br /> <br />o <br /> <br />o <br /> <br />100 <br /> <br />200 <br /> <br />o <br /> <br />I <br /> <br />n. 43321 Telephone <br />City Hall pay phone. <br />Direct 911 access line - foyer phone. <br /> <br />643 <br />o <br />643 <br /> <br />648 <br />o <br />648 <br /> <br />o <br />52 <br />52 <br /> <br />o <br />650 <br />650 <br /> <br />o <br />o <br />o <br /> <br />I <br /> <br />o. 43335 Training - Employees <br />Misc. training for building maintenance worker on boiler <br />or other building maint related training. <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />p. 43361 General Liability Insurance <br />Share of Applicable Insurance Coverage <br /> <br />I <br /> <br />q. 43381 Electric Utilities <br />Electric for City Hall and Community Sign. <br /> <br />I <br /> <br />r. 43383 Gas Utilities <br />Gas for City Hall. <br /> <br />I <br /> <br />s. 43384 Refuse Disposal <br />Monthly refuse disposal for City Hall (includes SWMC). <br /> <br />I <br /> <br />t. 43391 Building and Structure Repair <br />Re-keying locks, septic system pumping, etc. <br /> <br />I <br /> <br />u. 43392 Machinery and Equipment Repair <br />Labor for miscellaneous repairs (I.e.: water softener). <br /> <br />1,597 <br /> <br />851 <br /> <br />1,894 <br /> <br />1,000 <br /> <br />1,500 <br /> <br />I <br /> <br />v. 43404 Machinery and Equipment - Contracts <br />Phalen Kimball Contract (City Hall HV AC) <br /> <br />6,447 <br /> <br />8,596 <br /> <br />8,596 <br /> <br />9,500 <br /> <br />9,500 <br /> <br />I <br /> <br />w. 43415 Other Equipment Rentals <br />Rags and rugs, carpet cleaner, waxer and stripper, <br />and other miscellaneous rentals. <br /> <br />543 <br /> <br />578 <br /> <br />619 <br /> <br />700 <br /> <br />700 <br /> <br />I <br /> <br />x. 43417 Uniforms - Rental <br />Uniforms for Building Maintenance Worker <br /> <br />o <br /> <br />o <br /> <br />3780 <br /> <br />360 <br /> <br />400 <br /> <br />I <br /> <br />y. 43451 Dues <br />Special Boilers License - Building Maintenance Worker <br /> <br />10 <br /> <br />10 <br /> <br />o <br /> <br />15 <br /> <br />15 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />/20 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />
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