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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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10/4/2006 11:44:14 AM
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<br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items <br /> <br />I <br /> <br />l$r~~mt:M~lNTt.NANe.~t~~~fff:t~:::~:~:t~:~:~~~:~~~~t~~~~~~~:::t:::~~:~:~:~::::~~:~ff~~:~~~:~:~~~f~t::~~t~~~~tt::t~:::::~~~:$~ll <br /> <br />I <br /> <br /> <br />I <br /> <br />y. 4352 General Notices and Public Information <br />Advertising for miscellaneous bids. <br /> <br />I <br /> <br />z. 4361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />7,006 <br /> <br />I <br /> <br />aa. 4381 Electric Utilities <br />Electric services for shops. <br /> <br />I <br /> <br />bb. 4383 Gas Utilities <br />Gas service for shops. <br /> <br />I <br /> <br />cc. 4384 Refuse Disposal <br />Refuse removal from shops. <br /> <br />I <br /> <br />dd. 4391 Building and Structure Repair <br />Labor for repairs to windows, doors, heaters, etc. <br /> <br />I <br /> <br />ee. 4392 Machinery and Equipment Repair <br />Outside labor for equipment repair. <br /> <br />I <br /> <br />cr. 4397 Tire Mounting and Balancing <br />Outside labor for tire mounting and repair. <br /> <br />I <br /> <br />gg. 4398 Other Vehicle Repair <br />Outside labor for truck and pick-up repair. <br /> <br />I <br /> <br />hh. 4415 Other Equipment Rental <br />Towels, shop rags, and water cooler rental. <br /> <br />I <br /> <br />ii. 4416 Machinery Rental <br />Backhoe and bobcat rental <br /> <br />I <br /> <br />jj. 4417 Uniforms <br />Rental of uniforms for street department maintenance workers. <br /> <br />2,598 <br /> <br />kk. 4451 Dues <br />APWA <br />State Cooperative Purchasing Venture <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br /> <br />I <br /> <br />-239- <br /> <br />o <br /> <br />5,732 <br /> <br />637 <br /> <br />1,264 <br /> <br />1,776 <br /> <br />o <br /> <br />55 <br /> <br />775 <br /> <br />1,388 <br /> <br />53 <br /> <br />255 <br /> <br />124 <br /> <br />621 <br /> <br />1,385 <br /> <br />2,290 <br /> <br />70 <br /> <br />61 <br /> <br />4,186 <br /> <br />767 <br /> <br />o <br /> <br />34 <br /> <br />o <br /> <br />467 <br /> <br />1,625 <br /> <br />507 <br /> <br />1,901 <br /> <br />420 <br /> <br />o <br /> <br />5,451 <br /> <br />1,386 <br /> <br />3,992 <br /> <br />1,916 <br /> <br />3,192 <br /> <br />353 <br /> <br />o <br /> <br />299 <br /> <br />o <br /> <br />3,688 <br /> <br />812 <br /> <br />917 <br /> <br />1,568 <br /> <br />80 <br />350 <br />430 <br /> <br />17 <br /> <br />100 <br /> <br />8,000 <br /> <br />4,000 <br /> <br />3,500 <br /> <br />187 <br /> <br />600 <br /> <br />172 <br /> <br />500 <br /> <br />53 <br /> <br />3,000 <br /> <br />o <br /> <br />500 <br /> <br />1,500 <br /> <br />848 <br /> <br />1,000 <br /> <br />639 <br /> <br />1,500 <br /> <br />1,700 <br /> <br />90 <br />350 <br />440 <br /> <br />80 <br />500 <br />580 <br />
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