1996 Proposed General Fund Budget

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I Gty of Ramsey 1996 Proposed General Fund Budget Detail of Line Items I 1:SN:o.W).;:r~ltlCl!'/Ri~MQ.V:Mii:::::::::::'::::':f:t:f:'f:':'::::::::::::':::ff:::,::',:::,::::ff::::f:,:ttt':'::f:,:tt:tl~ft:1 I I Persounel Complement Temporary Maintenance Worker(s) Contracted Services N/A o 0.00 a. I 0.18 o 0.18 NOTE: Complements indicated for 1996 are per Management's recommended 5. Y ear Staffmg Plan. I b. 42253 Gasoline Gasoline for all snow plowing vehicles and equipment 1,254 I Co 42255 Diesel Fuel Diesel fuel for all snow plowing vehicles and equipment. 2,329 I d. 42257 Lubricants and Additives Oil and additives for snow plowing vehicles and equipment I e. 42259 Shop Materials Acetylene and oxygen, bolts and miscellaneous. I f. 42357 Other Vehicle Parts Parts needed to repair snow plowing vehicles (in-house). I g. 42361 Sand and Gravel Sand [including delivery charge] for ice control. I h. 42363 Salt Salt [including delivery charge] for ice control. I L 43361 General Liability Insurance Share of applicable insurance coverage. I j. 43392 Machinery and Equipment Repair Outside labor for repairing snow plowing vehicles and equipment I k. . 43489 Other Contracted Services Contract for snow plowing services. I I I I Public Hearing - November 29, 1995 1,707 2,432 466 46 1,356 5,584 3,557 o 4,054 2,518 2,812 45 o Ii994l ~ 0.18 o 0.18 o 181 1,077 8 o 0.18 0.07 0.25 1,730 2,000 3,664 3,500 372 121 1,927 4,000 2,007 4,000 3,655 4,500 2,321 2,967 435 o 0.18 0.07 0.25 2,000 4,000 500 500 100 200 4,000 4,000 4,500 3,000 2,000 2,000 3,500 3,500 aa,