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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 <br /> <br />I <br /> <br />ISl'RliiEatMMNW:ENAN.eJitifiii:::i:iiiiiii:iiiifi:iiiiiii:i:i:iiittiiiiiiiiiiiiiiii:i:itii:iii:iiii:iiiiiiii:i:iii:iifittii:iiiii:iiii::iifit~illl <br /> <br />I <br /> <br /> <br />I <br /> <br />m. 4259 Building Maintenance/Repair Supplies <br />Paint and supplies for public works buildings. <br /> <br />732 <br /> <br />682 <br /> <br />182 <br /> <br />937 <br /> <br />3,000 <br /> <br />I <br /> <br />n. 4261 Sand and Gravel <br />Class 5 and top soil for road and boulevard repairs. <br /> <br />382 <br /> <br />1,317 <br /> <br />o <br /> <br />259 <br /> <br />2,000 <br /> <br />I <br /> <br />o. 4265 Asphalt <br />Asphalt for patches and overlays. <br /> <br />3,301 <br /> <br />4,256 <br /> <br />5,122 <br /> <br />1,864 <br /> <br />7,000 <br /> <br />I <br /> <br />p. 4267 Other Street Maintenance Supplies <br />Tack oil. <br /> <br />1,064 <br /> <br />666 <br /> <br />1,701 <br /> <br />446 <br /> <br />800 <br /> <br />I <br /> <br />q. 4275 Other Equipment Parts <br />Radio repair, pump parts, steel, etc. <br /> <br />398 <br /> <br />794 <br /> <br />3] <br /> <br />897 <br /> <br />1,000 <br /> <br />I <br /> <br />r. 4281 Small ToolslMinor Equipment <br />Drills, saws, hammers, etc. <br /> <br />270 <br /> <br />176 <br /> <br />182 <br /> <br />272 <br /> <br />1,000 <br /> <br />I <br /> <br />s. 4291 Culverts, Signs, Street Supplies <br />Culverts purchased for resale. <br /> <br />7,445 <br /> <br />4,542 <br /> <br />3,889 <br /> <br />o <br /> <br />5,000 <br /> <br />I <br /> <br />t. 4321 Telephone <br />Monthly telephone charges for department extensions. <br /> <br />952 <br /> <br />623 <br /> <br />632 <br /> <br />1,833 <br /> <br />2,100 <br /> <br />I <br /> <br />u. 4322 Postage <br />Miscellaneous postage costs. <br /> <br />6 <br /> <br />16 <br /> <br />18 <br /> <br />8 <br /> <br />25 <br /> <br />I <br /> <br />v. 4323 Cellular Phones <br />Reimbursement of business use of personal cell phone <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />350 <br /> <br />w. 4325 Long Distance Charges <br />Monthly long distance telephone charges. <br /> <br />I <br /> <br />12 <br /> <br />8 <br /> <br />12 <br /> <br />3 <br /> <br />20 <br /> <br />x. 4335 Training <br />Traffic Safety Seminar <br />Street Maintenance Seminars - Asphalt and Dirt <br />Street Sweeper Clinic (2) <br />Hazardous Waste Seminar (2) <br />APW A Conference ,- <br />MnDOT Inspections <br />Winter Road Maintenance <br />Other Miscellaneous Training <br /> <br />I <br /> <br /> 90 0 0 <br /> 511 ISO 200 <br /> 60 0 90 <br /> 0 200 <br /> 0 0 <br /> 0 0 200 <br /> 90 0 0 <br /> 980 40 200 <br />309 280 1,731 190 890 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br /> <br />-238- <br /> <br />I <br />
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