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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 />IT:n.wr:f.1C:$NGlN~$lUNn::::,:::::::::::,::::}:,:::::::::::,::::":",}}::}:tttt::::::"",:,}:,:tt,,,}:::::::t::,:::,:::::,:,~.jin:1 <br /> <br /> <br />I <br /> <br />I a. 42349 MiscelIaneous Operating Supplies <br /> Signs, barricades, bolts, other supplies not for resale. <br />I b. 42371 Sign Repair Materials <br /> Materials to repair signs and signal lights. <br />I c. 42471 Culverts, Signs, Street Supplies <br /> Signs and other items for resale. <br />I d. 43361 General Liability Insurance <br /> Share of applicable insurance coverage. <br /> <br />o <br /> <br />27 <br /> <br />154 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />906 <br /> <br />370 <br /> <br />2,630 <br /> <br />1,000 <br /> <br />3,000 <br /> <br />2,135 <br /> <br />o <br /> <br />1,628 <br /> <br />2,500 <br /> <br />2,000 <br /> <br />174 <br /> <br />137 <br /> <br />152 <br /> <br />145 <br /> <br />175 <br /> <br />I <br /> <br />e. 43381 Electric Utilities <br />Electricity for traffic control devices <br />(priority street lighting to be billed to residential properties) <br /> <br />6,619 <br /> <br />6,491 <br /> <br />7,961 <br /> <br />8,000 <br /> <br />8,300 <br /> <br />I <br /> <br />f. 43392 Machinery and Equipment Repairs <br />Labor to repair signal lights. <br /> <br />848 <br /> <br />734 <br /> <br />602 <br /> <br />1,200 <br /> <br />1,200 <br /> <br />I <br /> <br />g. 43489 Other Contracted Services <br />Street Striping <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />5,000 0 <br /> <br />5,000 <br /> <br />I <br /> <br />h. 47720 Transfer to Equipment Replacement <br />Current Year Depreciation <br />(Depreciation funding for priority street lights through Enterprise Fund) <br /> <br />o <br /> <br />NET FUNDING REQUIRED I <br />o 702 702 <br /> <br />I <br />o <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 />/79 <br />