1996 Proposed General Fund Budget

Home

I I I ,I I I I I I I I I I I I I I I I City of Ramsey 1996 Proposed General FWld Budget Detail of Line Items 1:S:T:Rim1tl\~itE.NAN.:€t:::::::::::::::::::::::::::::::::::::::::t::::::::::::::::t:,:",:,,::::::::::,::::t,,:::,:t:t:::::::::ttttttt~jU:1 NOTE: Complements indicated for 1996 are per Management's reconunended 5- Year Staffmg Plan and department requests. b. 42208 Miscellaneous Office Supplies Pens, pencils, calendars, planners, clip boards, etc. 10 218 c. 42251 Cleanin2 Supplies Soap, toilet bowl cleaner, etc. 5 o d. 42253 Gasoline Gasoline for all street vehicles and equipment 3,253 2,932 3,058 e. 42255 Diesel Euel Diesel fuel for all street vehicles and equipment 2,174 1,989 f: 42257 Lubricants and Additives Oil and additives for public works vehicles and equipment 936 1,004 g. 42259 Shop Materials Bolts, saw blades, bulbs, paint, etc. 803 1,698 II. 42261 Uniforms and Twn-Out Gear Purchase of rain suits, vests, rubber gloves, hard hats, hearing protectors, etc. 122 o L 42349 MIscellaneous Operatin2 Supplies Water for shop, acetylene and oxygen, propane, striping paint, etc. 1,457 744 J. 42351 Batteries Batteries for all street vehicles and equipment 238 193 k. 42355 Tires Tires for Unit #621. o 906 L 42357 Other Vehicle Parts Parts needed to repair street department vehicles (in-house). 6,494 3,421 Public Hearing - November 29, 1995 21 1994 Actual a. Personnel Complement Public Works Supervisor 1 I 1 1 1 Heavy Equipment Operator 1 1 I 1 1 Public Works Maintenance Workers 2 2 2 2 2 Temporary Maintenance Worker(s) N/A 0.32 0.32 0.52 0.52 Contracted Services 0 0 0 0.07 0.07 4.00 4.32 4.32 4.59 4.59 4 3,200 1,275 2,300 719 767 113 1,760 120 1,350 4,738 200 500 100 200 3,200 2,000 1,000 1,000 1,000 1,200 300 400 1,000 2,000 300 300 1,500 1,000 8,000 8,000 0/17