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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br /> City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items I <br />1:G~~RNtUX't\$.RNM~NlH~mt:l)'.J.Ns.S::::::::~~~~~~~~~~fttl:f~~~~:~ff~~~::~::~~ff:~f~t~~~~tlM~ I <br /> I <br />m. 4281 Small Tools and Minor Equipment I <br /> Hammers, screwdrivers, shovels, and other misc. small tools. 0 0 0 80 200 <br />n. 4321 Telephone I <br /> City Hall pay phone. 643 648 52 0 0 <br /> Direct 911 access line - foyer phone. 0 0 0 0 0 <br /> 643 648 52 0 0 <br />o. 4335 Trainin2 I <br /> Misc. training for building maintenance worker on boiler <br /> or other building maint related training. 0 0 0 0 100 I <br />p. 4361 General LiabilitylProperty/Auto Insurance <br /> Share of Applicable Insurance Coverage 4,322 3,623 4,067 1,836 4,200 I <br />q. 4381 Electric Utilities <br /> Electric for City Hall and Community Sign. 16,549 15,712 15,078 15,239 16,000 I <br />r. 4383 Gas Utilities <br /> Gas for City Hall. 5,193 5,804 6,445 5,569 6,500 I <br />s. 4384 RefuselRecyc1in2 <br /> Monthly refuse disposal for City Hall (includes SWMC). 1,515 1,721 1,951 2,021 2,000 I <br />t 4391 Buildin2 and Structure Repair <br /> Re-keying locks, septic system pumping, etc. 20,848 744 1,732 851 3,000 I <br />u. 4392 Machinery and Equipment Repair <br /> Labor for miscellaneous repairs (i.e.: water softener). 1,597 851 1,894 988 1,500 <br /> I <br />v. 4404 Machinery and Equipment - Contracts <br /> Phalen Kimball Contract (City Hall HV AC) 6,447 8,596 8,596 6,544 9,500 <br /> 4415 Other Equipment Rentals I <br />w. <br /> Rags and rugs, carpet cleaner, waxer and stripper, <br /> and other miscellaneous rentals. 543 578 619 732 700 I <br />x. 4417 Uniforms - Rental <br /> Uniforms for Building Maintenance Worker 0 0 378 0 731 400 I <br />y. 4451 Dues <br /> Special Boilers License - Building Maintenance Worker 10 10 0 10 15 I <br /> I <br /> Adopted - December 12, 1995 I <br /> -134- <br /> <br />
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