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<br />Oty of Ramsey 1996 Proposed General Fnnd Budget Detail of Line Items <br /> <br />I <br /> <br />I <br /> <br />ls.tRl$tJ\fAtNTtiNANU'.E:~::::::::::::::~r~:::::::::::::rrrrr:t::::::::::::t:::::::::::r:::::::t::t:::r:::::::::ttt::tt331fl <br /> <br />'eR I , <br /> <br /> <br />I <br /> <br />m. 42359 Buildin~ MaintenancelRepair Supplies <br />Paint and supplies for public works buildings. <br /> <br />3;000 <br /> <br />1,000 <br /> <br />182 <br /> <br />682 <br /> <br />732 <br /> <br />I <br /> <br />n. 42361 Sand and Gravel <br />Class 5 and top soil for road and boulevard repairs. . <br /> <br />2,000 <br /> <br />2,000 <br /> <br />o <br /> <br />1,317 <br /> <br />382 <br /> <br />I <br /> <br />0, 42365 Asphalt <br />Asphalt for patches and overlays. <br /> <br />5,122 <br /> <br />6,000 <br /> <br />7,000 <br /> <br />4,256 <br /> <br />3,301 <br /> <br />I <br /> <br />po <br /> <br />42367 Other Street Maintenance Supplies <br />Tack oil. <br /> <br />800 <br /> <br />700 <br /> <br />1,701 <br /> <br />666 <br /> <br />1,064 <br /> <br />I <br /> <br />q. <br /> <br />42375 Other EquIpment Parts <br />Radio repair, pump parts, steel, etc. <br /> <br />1,000 <br /> <br />1,000 <br /> <br />31 <br /> <br />794 <br /> <br />398 <br /> <br />I <br /> <br />r. <br /> <br />42451 Small Tools <br />Drills, saws, hammers, etc. <br /> <br />182 <br /> <br />500 <br /> <br />1,000 <br /> <br />176 <br /> <br />270 <br /> <br />I <br /> <br />50 <br /> <br />42471 Culverts, Si~, Street Supplies <br />Culverts purchased for resale. <br /> <br />5,000 <br /> <br />5,000 <br /> <br />3,889 <br /> <br />4,542 <br /> <br />7,445 <br /> <br />I <br /> <br />t. <br /> <br />43321 Telephone <br />Monthly telephone charges for department extensions. <br /> <br />632 <br /> <br />1,000 <br /> <br />2,100 <br /> <br />623 <br /> <br />952 <br /> <br />I <br /> <br />n. <br /> <br />43322 posta~e <br />Miscellaneous postage costs. <br /> <br />18 <br /> <br />20 <br /> <br />25 <br /> <br />16 <br /> <br />6 <br /> <br />I <br /> <br />v. <br /> <br />43323 Cellular Phones <br />Reimbursement for business use of personal cellular phone <br /> <br />o <br /> <br />o <br /> <br />350 <br /> <br />o <br /> <br />o <br /> <br />I <br /> <br />w. <br /> <br />43325 Lon~ Distance Cha~es <br />Monthly long distance telephone charges. <br /> <br />10 <br /> <br />20 <br /> <br />12 <br /> <br />8 <br /> <br />12 <br /> <br />I <br /> <br />x. <br /> <br />43335 Tralnin~ - Employees <br />Traffic Safety Seminar <br />Street Maintenance Seminars - Asphalt and Dirt <br />Street Sweeper Clinic (2) <br />Hazardous Waste Seminar (2) <br />MW A Conference <br />MnDOT Inspections <br />Winter Road Maintenance <br />Other Miscellaneous Training <br /> <br /> 90 100 0 <br /> 511 150 200 <br /> 60 60 90 <br /> 200 200 <br /> 150 0 <br /> 0 200 200 <br /> 90 0 0 <br /> 980 0 200 <br />309 280 1,731 860 890 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br /> <br />I <br />