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<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 />I <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 />I <br /> <br />I <br /> <br />City of Ramsey 1996 Proposed General Fnnd Budget Detail of Line Items <br /> <br /> 1993 <br /> Actual <br />a. Personnel Complement <br /> ParkslUtilities Supervisor I 1 1 1 1 <br /> Maintenance Workers 2 2 2 2 3 <br /> Temporary Maintenance Worker(s) N/A 1.31 1.31 3 2.34 <br /> Contracted Services 0 0 0 0.16 0.16 <br /> Commission Members 7 7 7 7 7 <br /> 10 11.31 11.31 13.16 13.50 <br /> <br />lit~:n:K:AN.lt~ATto.N::::~:::::::::::::t:::::::~~:::~::::::~::t::::::::::::::::t:fltff:tt;;:f:~f;;:;:;f;;f;;:::;:;f:;:ID):t(j,j <br /> <br /> <br /> <br />NOTE: Complements indicated for 1996 are per Management's recommended 5- Year Staffmg Plan and departmental requests. <br /> <br />b. 42205 Draffin!: Supplies <br />Various park specific such as rub-ons, ink replacement for radiograph, <br />special drawing instruments, and tape for borders. <br /> <br />c. 42206 Film, Microfilm, Tapes, Disks <br />Purchase and developing and enlargements. <br /> <br />d. 42208 Miscellaneous Office Supplies <br />Planners, calendars, name plates for new commissioners, <br />business cards, clip boards and other supplies. <br /> <br />e. 42251 Oeanin2 Supplies <br />Miscellaneous cleaning products. <br /> <br />t 42253 Gasoline <br />Gasoline for all park vehicles and equipment <br /> <br />3,418 <br /> <br />g. 42255 Diesel Fuel <br />Diesel fuel for all parle vehicles and equipment <br /> <br />It. 42257 Lubricants and Additives <br />Oil and additives for all parle vehicles and equipment <br /> <br />L 42259 Shop Materials <br />Paint, stain, steel, bolts, nails, etc. <br /> <br />j. 42349 Miscellaneous Operatln2 Supplies <br />Supplies for construction of piciUc tables; all other <br />operating supplies excluding landscaping and vehicles. <br /> <br />4,983 <br /> <br />Ie. 42351 Batteries (VehlclelEquipment) <br />Batteries for all park vehicles and equipment <br /> <br />L 42355 Tires <br />Tires (4) for unit 618; and other misc. <br /> <br />Public Hearing - November 29, 1995 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />200 <br /> <br />100 <br /> <br />106 <br /> <br />38 <br /> <br />56 <br /> <br />80 <br /> <br />80 <br /> <br />24 <br /> <br />89 <br /> <br />240 <br /> <br />200 <br /> <br />175 <br /> <br />31 <br /> <br />4 # <br /> <br />97 <br /> <br />75 <br /> <br />75 <br /> <br />7,247 <br /> <br />4,022 <br /> <br />5,000 <br /> <br />5,000 <br /> <br />536 <br /> <br />788 <br /> <br />1,354 <br /> <br />1,300 <br /> <br />1,300 <br /> <br />30 <br /> <br />12 <br /> <br />755 <br /> <br />50 <br /> <br />50 <br /> <br />707 <br /> <br />272 <br /> <br />296 <br /> <br />300 <br /> <br />400 <br /> <br />8,188 <br /> <br />6,969 <br /> <br />5,000 <br /> <br />5,500 <br /> <br />o <br /> <br />39 <br /> <br />o <br /> <br />120 <br /> <br />120 <br /> <br />3&& <br /> <br />33 <br /> <br />16 <br /> <br />1,600 <br /> <br />620 <br /> <br />t2 t./ I <br />