1996 Proposed General Fund Budget

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City of Ramsey 1996 proposed General Food Budget Detail of Line Items I I};'ARK:~D.::~rto.~::::::::::::tt::::::::::::::t::::::t:t:~:::::t:::::::::::t::::::::t:t::::::::::::::?:::::::tt:::::t::::~:t~l Ii992l ~ I I iL 43398 Other Vebicle Repair Outside labor for various vehicle repairs. 256 471 4,603 1,250 5,000 I jj. 43401 Buildin2s - R&M Contracts HV AC maintenance for Park Center. 180 0 (Department supervisor assumes this would not be necessary if additional Fr employee is approved for 1996) o 400 o I Ilk. 43404 Machinery and Equip - R&M Contracts Central Park irrigation system (contract and blowout) 0 0 (Department supervisor assumes this would not be necessary if additional Fr employee is approved for 1996) o 2,300 o I IL 43415 Other Equipment Rentals Satellite rentals, cement mixer and other misc. rentals. 1,813 2,131 3,471 3,500 3,600 I nun. 43416 Machinery and Equipment Rental Bobcat and related tools. o 27 1,005 o 1,000 I nn. 43417 Unifonn Rental Uniforms for (3) maintenance workers; rugs for Park Center. o o 543 500 875 I 00. 43451 Dues MRPA Suburban Park Maintenance Supervisor Association 110 o 110 110 o 110 110 o 110 125 40 165 125 40 165 I I I I I I I I I <<99 Public Hearing - November 29,1995 I