1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items I 1u.~m&\fUt:Q.~~~Nm::B.UltP.'.m~$:t:::::::::tt::::::::::::tt:::::::::::::::tt::::::::::::::::t::::'l~~ I I a. Personnel Complement Building Maintenance Worker I b. 4208 Miscellaneous Office Supplies Daily planner, calendars, etc. I c. 4221 Cleanin~ Supplies Glass cleaner, carpet cleaner, comet and other misc. cleaners. I d. 4223 Gasoline Department share based on use of Administrative Fleet. I e. 4227 Lubricants and Additives Department share based on use of Administrative Fleet. I f. 4249 Miscellaneous Operatin~ Supplies Light bulbs, flags, paint, cups, napkins, paper towels, solar salt, nuts and bolts, shelving, batteries, traps, tape and other miscellaneous operating supplies I g. 4251 Batteries (VehiclelEquipment) Vehicle and mower batteries. I h. 4253 Brakes Department share based on use of Administrative Fleet. I i. 4255 Tires Vehicle and mower tires. I j. 4257 Other Vehicle Parts Department share based on use of Administrative Fleet (i.e.: wipers and other replacement parts). I I k. 4259 Buildin~ MaintenancelRepair Supplies Caulking, bag cement, etc. I I. 4275 Other Equipment Parts Miscellaneous equipment replacement parts. (i.e.: mower parts) I I 3 o 221 o 2,089 2.990 o 18 o 80 1,435 209 I Adopted - December 12, 1995 -133- o 418 378 19 142 288 827 516 116 263 306 378 309 366 1,754 2,815 o o o o 238 129 1,029 56 15 227 500 331 500 36 100 2,800 o 225 o 350 2 1,000 242 550 612 250 300