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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 />ISN~W::~"N.~tJ($::~~M()'*;i\l~::::::':':':::::::':::':':::'::'::,::::',':::::::::::::::t:,:,:::::::::::,:::,:,t::t'::::::,::ttt:,:,:::::::::::::::::,:,~t~1 <br /> <br />I <br /> <br /> <br />I <br /> <br />a. Personnel Complement <br />Temporary Maintenance Worker(s) <br />Contracted Services <br /> <br />N/A <br />o <br />0.00 <br /> <br />I <br /> <br />b. 4223 Gasoline <br />Gasoline for all snow plowing vehicles and equipment. <br /> <br />I <br /> <br />c. 4225 Diesel Fuel <br />Diesel fuel for all snow plowing vehicles and equipment. <br /> <br />2,329 <br /> <br />I <br /> <br />d. 4227 Lubricants and Additives <br />Oil and additives for snow plowing vehicles and equipment. <br /> <br />I <br /> <br />e. 4229 Shop Materials <br />Acetylene and oxygen, bolts and miscellaneous. <br /> <br />I <br /> <br />f. 4257 Other Vehicle Parts <br />Parts needed to repair snow plowing vehicles (in-house). <br /> <br />I <br /> <br />g. 4261 Sand and Gravel <br />Sand [including delivery charge] for ice control. <br /> <br />I <br /> <br />h. 4263 Salt <br />Salt [including delivery charge] for ice control. <br /> <br />I <br /> <br />i. 4361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />2,518 <br /> <br />I <br /> <br />j. 4392 Machinery and Equipment Repair <br />Outside labor for repairing snow plowing vehicles and equipment. <br /> <br />I <br /> <br />k. 4489 Other Contracted Services <br />Contract for snow plowing services. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br />-247- <br /> <br />0.18 <br />o <br />0.18 <br /> <br />1,254 <br /> <br />1,707 <br /> <br />2,432 <br /> <br />466 <br /> <br />46 <br /> <br />1,356 <br /> <br />1,077 <br /> <br />5,584 <br /> <br />3,557 <br /> <br />o <br /> <br />4,054 <br /> <br />2,812 <br /> <br />45 <br /> <br />o <br /> <br />0.18 <br />o <br />0.18 <br /> <br />3,664 <br /> <br />o <br /> <br />181 <br /> <br />2,007 <br /> <br />3,655 <br /> <br />2,321 <br /> <br />8 <br /> <br />o <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />1,730 <br /> <br />2,699 <br /> <br />372 <br /> <br />121 <br /> <br />1,927 <br /> <br />2,874 <br /> <br />4,605 <br /> <br />2,096 <br /> <br />435 <br /> <br />o <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />1,449 <br /> <br />2,000 <br /> <br />4,000 <br /> <br />o <br /> <br />500 <br /> <br />o <br /> <br />200 <br /> <br />1,680 <br /> <br />4,000 <br /> <br />4,000 <br /> <br />4,500 <br /> <br />3,000 <br /> <br />o <br /> <br />2,000 <br /> <br />o <br /> <br />3,500 <br />