1996 Proposed General Fund Budget

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I City of Ramsey 1996 Proposed General Fund Budget Detail of Line Items I [s.tREii:ltMmTE.NANC.it:::::::::::::::::~:::~::~:::::::::~:::::::::::~t::::::::t:::::~:~:tt:t:::::::::::~t~~~t:~~t:ttt:~:::::t:::::3)'U:1 I I y. 43352 General Notices and Public Infonnation Advertising for miscellaneous bids. I L 43361 General Liability Insurance Share of applicable insurance coverage. 7,006 I as. 43381 Electric Utilities Electric services for shops. I bb. 43383 Gas Utilities Gas service for shops. I cc. 43381 Refnse Disposal Refuse removal from shops. I dd. 43391 Bulldinl: and Structure Repair Labor for repairs to windows, doors, heaters, etc. I ee. 43392 Machinery and Equipment Repair Outside labor for equipment repair. I n: 43397 Tire Mountin2 and Balancinl: Outside labor for tire mounting and repair. I gg. 43398 Other Vehicle Repair Outside labor for truck and pick-up repair. I hh. 43415 Other Equipment Rental Towels, shop rags, and water cooler rental. I iL 43416 Machinery Rental Backhoe and bobcat rental I jJ. 43417 Uniforms Rental of uniforms for street department maintenance workers. I kk. 43451 Dues APWA State Cooperative Purchasing Venture I I I Public Hearing - November 29, 1995 1993 Actual o 5,732 637 1,264 o 55 775 53 255 255 124 621 2,598 70 61 4,186 767 1,776 o 34 1,388 o 467 467 507 1,385 2,290 420 o 6,047 1,386 3,000 1,916 2,500 353 o 299 3,000 o 1,625 1,625 812 917 1,901 80 350 430 100 100 8,000 4,000 3,700 500 600 300 500 3,000 500 500 1,000 1,000 1,500 1,500 600 1,000 1,500 1,500 1,700 1,700 80 420 500 80 500 580 ';/1'