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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Detail of Line Items <br /> <br />I <br /> <br />I <br /> <br />l(ilYnJDt~$.::::::::}~:~:~:~:~:~:::~:~:~:~:~:~:~~~~~:~:~::~t~:~:~:~t~~~~~~~~~::::~:~~~~:~~:~~~::::::::::::::t:t::::::~::~:::::::t:::::::::::::::::::~~::::~:~::::tt:~su:l <br /> <br /> <br />I a. 42351 Batteries (VehiclelEQuipment) <br /> Batteries for civil defense sirens/system. <br />I b. 42375 Other Equipment Parts <br /> Tone boards, relays, other parts for sirens. <br />I c. 43361 General Liability Insurance <br /> Share of applicable insurance coverage. <br />I d. 43381 Electric Utilities <br /> Electricity for operation of sirens. <br />I e. 43392 Machinery and Equipment Repair <br /> Outside labor for various repairs on sirens. <br />I f. 43404 Machinery and Equipment Contracts <br /> Inspect and monitor all sirens. <br />I g. 47720 Transfer to Equipment Replacement <br /> Current Year Depreciation <br />I <br /> <br />o <br /> <br />846 <br /> <br />840 <br /> <br />1,000 <br /> <br />540 <br /> <br />926 <br /> <br />58 <br /> <br />884 <br /> <br />500 # <br /> <br />500 <br /> <br />1,150 <br /> <br />1,585 <br /> <br />1,704 <br /> <br />1,672 <br /> <br />2,000 <br /> <br />1,053 <br /> <br />1,086 <br /> <br />1,086 <br /> <br />1,100 <br /> <br />1,120 <br /> <br />954 <br /> <br />950 <br /> <br />740 <br /> <br />1,500 <br /> <br />600 <br /> <br />3,379 <br /> <br />2,586 <br /> <br />2,856 <br /> <br />3,000 <br /> <br />7,600 <br /> <br />o <br /> <br />NET FUNDING REQUIRED I <br />o 17,212 17,212 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />/7/ <br />
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