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1997/1998 Requested General Fund Budget July 1996
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1997/1998 Requested General Fund Budget July 1996
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10/17/2006 12:17:08 PM
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<br /> <br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item Detail By Cost Cel!ter or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />IGen Gov~rnmentBld2s <br /> <br />1941 <br /> <br />I <br /> <br /> <br /> <br /> <br />I <br /> <br />Repair and Maintenance Supplies: . <br />4251 Batteries (VehicleIEQuipment) 142 , 225 225 225 <br />4253 Brakes 288 l 3~0 350 350 <br />4255 Tires 827 2 I,OQO 1,000 1000 <br />4257 Other Vehicle Parts 516 242 5S0 250 250 <br />4259 Buildine: MaintenancelReoair Suoolies 116 238 612 2S0 250 250 <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asohalt <br />4267 Other Street Maintenance Supplies <br />4269 Landscaoe Materials 110 297 <br />4271 Sie:n Repair Materials <br />4275 Other Eouipment Parts 263 129 : 1029 300 300 300 <br />Total Reoair & Maintenance Supplies 2.152 477 2,182 2,61,5 2,375 2.375 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br />lies <br /> <br />I <br /> <br /> <br />6,7~0 <br /> <br />6525 <br /> <br />6525 <br /> <br />6,007 <br /> <br />3,675 <br /> <br />5,805 <br /> <br />TOTAL SUPPLIES <br /> <br />lo.mER!:$EtWieFi$:kNti,:($;(~n.$.W*4tmWfWdmu <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />648 <br /> <br />52 <br /> <br /> <br />I <br /> <br />648 <br /> <br />52 <br /> <br /> <br />I <br /> <br /> <br /> <br />3 <br /> <br />100 <br />100 <br /> <br />100 <br />100 <br /> <br />I <br /> <br />3 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />July, 1996 <br /> <br />\\7 <br /> <br />I <br />
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