1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items Ir*~K~~l~tl\1($~TtQl\il~~t~ttt:~:~:~:~~t~:~t:~:~:::::~:~~~~~~~~~~~~~~~t~ttt:ttt~~:~~~~~~~:~~~~~~~:~~t:t~~t~~~~~~~~~t~~$.~1 a. Personnel Complement ParkslUtilities Supervisor I I I I 1 Maintenance Workers 2 2 2 2 3 Temporary Maintenance Worker(s) N/A 1.31 1.31 3 3 Contracted Services 0 0 0 0.16 0.16 Commission Members 7 7 7 7 7 10 11.31 11.31 13.16 14.16 b. 4205 Draftin~ Supplies Various. park specific such as rub-ons, ink replacement for radiograph, special drawing instruments, and tape for borders. 0 0 0 0 100 c. 4206 Film, Microfilm, Tapes, Disks Purchase and developing and enlargements. 106 38 56 17 80 d. 4208 Miscellaneous Office Supplies Planners, calendars, name plates for new commissioners, business cards, clip boards and other supplies. 24 89 240 215 175 e. 4221 Cleanin~ Supplies Miscellaneous cleaning products. 31 4# 97 144 75 f. 4223 Gasoline Gasoline for all park vehicles and equipment 3,418 7,247 4,022 4,944 5,000 g. 4225 Diesel Fuel Diesel fuel for all park vehicles and equipment. 536 788 1,354 1,604 1,300 h. 4227 Lubricants and Additives Oil and additives for all park vehicles and equipment 30 12 755 31 50 i. 4229 Shop Materials Paint, stain, steel, bolts, nails, etc. 707 272 296 1,445 400 j. 4249 Miscellaneous Operatin~ Supplies Supplies for construction of picnic tables; all other operating supplies excluding landscaping and vehicles. 4,983 8,188 6,969 7,440 5,500 k. 4251 Batteries (Vehicle!Equipmeiit) Batteries for all park vehicles and equipment. 0 39 0 0 120 1. 4255 Tires Tires (4) for unit 618; and other misc. 388 33 16 1,124 620 Adopted - December 12, 1995 -263-