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<br />City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items
<br />
<br />IS:r:iU~'W:t~M:~lNT:~N.~;N.c.ft.t~~~~~:~~~:~~t~:~:~:~:;:::~:~:~:~:~:~~~t~~:~:~~~;;;:;~:~:::~:~~~~~:~~~~~~~~~:~:~:~::t~~:~::t~~t~;:;:~:~:t~~~~~:~:~~~~~:~:~~~~~~aH~1
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<br />a. Personnel Complement
<br /> Public Works Supervisor I I I I I
<br /> Heavy Equipment Operator I I I I I
<br /> Public Works Maintenance Workers 2 2 2 2 2
<br /> Temporary Maintenance Worker(s) N/A 0.32 0.32 0.52 0.52
<br /> Contracted Services 0 0 0 0.07 0.07
<br /> 4.00 4.32 4.32 4.59 4.59
<br />
<br />b. 4208 Miscellaneous Office Supplies
<br />Pens, pencils, calendars, planners, clip boards, etc.
<br />
<br />500
<br />
<br />18
<br />
<br />21
<br />
<br />10
<br />
<br />218
<br />
<br />c. 4221 Cleaninl?; Supplies
<br />Soap, toilet bowl cleaner, etc.
<br />
<br />200
<br />
<br />84
<br />
<br />4
<br />
<br />5
<br />
<br />o
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<br />d. 4223 Gasoline
<br />Gasoline for all street vehicles and equipment.
<br />
<br />3,200
<br />
<br />3,308
<br />
<br />3,253
<br />
<br />2,932
<br />
<br />3,058
<br />
<br />e. 4225 Diesel Fuel
<br />Diesel fuel for all street vehicles and equipment.
<br />
<br />1,860
<br />
<br />2,000
<br />
<br />1.275
<br />
<br />2,174
<br />
<br />1,989
<br />
<br />f. 4227 Lubricants and Additives
<br />Oil and additives for public works vehicles and equipment.
<br />
<br />876
<br />
<br />1,000
<br />
<br />719
<br />
<br />936
<br />
<br />1,004
<br />
<br />g. 4229 Shop Materials
<br />Bolts, saw blades, bulbs, paint, etc.
<br />
<br />1,200
<br />
<br />1,507
<br />
<br />767
<br />
<br />803
<br />
<br />1,698
<br />
<br />h. 4231 Uniforms and Turn-Out Gear
<br />Purchase of rain suits, vests, rubber gloves, hard hats,
<br />hearing protectors, etc.
<br />
<br />o
<br />
<br />400
<br />
<br />113
<br />
<br />122
<br />
<br />o
<br />
<br />i. 4249 Miscellaneous Operating Supplies
<br />Water for shop, acetylene and oxygen, propane, striping
<br />paint, etc.
<br />
<br />1,799
<br />
<br />2,000
<br />
<br />1,760
<br />
<br />1,457
<br />
<br />744
<br />
<br />j. 4251 Batteries
<br />Batteries for all street vehicles and equipment.
<br />
<br />o
<br />
<br />300
<br />
<br />238
<br />
<br />120
<br />
<br />193
<br />
<br />k. 4255 Tires
<br />Tires for Unit #621.
<br />
<br />1,529
<br />
<br />1,000
<br />
<br />1,350
<br />
<br />o
<br />
<br />906
<br />
<br />I. 4257 Other Vehicle Parts
<br />Parts needed to repair street department vehicles (in-house).
<br />
<br />4,936
<br />
<br />8,000
<br />
<br />4,738
<br />
<br />6,494
<br />
<br />3,421
<br />
<br />Adopted - December 12, 1995
<br />-237-
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