1996 Proposed General Fund Budget

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I City of Ramsey 1996 Proposed General Fund Budget Detail of Line Items I 1f:~ta;~RQ.l$.(::~.Ql'{::::::::::::t::::::::::::::::::::::::::::::::::::::::tt::::::::::::::::::::::::t:::r::::::::::::::tt:::::::t:tt::::::::t::t::~m I I u. 43361 General Liability Insurance Share of applicable insurance coverage. 3,005 2,735 2,382 2,885 3,000 I v. 43398 Other Vehicle Repair Semi-annual preventative maintenance for 6 vehicles: (2) Engines 2,400 2,000 (2) Tankers (includes new tanker) 1,600 1,200 I (2) Grass Units 1,200 800 Unscheduled emergency maintenance. 2,500 2,500 Compressors and miscellaneous equipment repairs. 2,000 1,500 4,312 2,495 4,537 9,700 8,000 I w. 43451 Dues Minnesota Fire Chiefs Association (2 @ $40) 0 80 80 I Anoka County Fire Protection Council 10 220 220 85 170 10 300 300 o o o 200 200 77 80 63 300 300 350 o o 400 o I aa 45580 Other Equipment - Capital Outlay Hand held radios (2 - 1995; 2 - 1996) SCBA Harness Pagers with chargers (4 - 1995; 4 - 1996) 1-1/2" Nozzles (1 - 1995; 1 - 1996) SCBA Bottles (3 - 1996) Drop Tank - 1,500 gallon 1-3/4" "attack" hose line (300' - 1995; 600' - 1996) 24" 8HSP Gas Smoke Extractor StolZ hydrant adapter Heat detection unit Gas detection unit 1,500 1,700 1,200 2,000 400 1,200 900 1,200 875 I 1,600 500 700 I 3,374 2,063 4,170 500 1,200 1,500 7,500 9,475 I bb 47720 Transfer to Equipment Replacement Current Year Depreciation Current Year Additions NET FUNDING REQUIRED I 25,287 32,761 595 o 25,287 33,356 I o I I I Public Hearing - November 29, 1995 155