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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 />I <br /> <br />, <br />Cityiof Ramsey <br /> <br />Detail of Line Items <br /> <br />I <br /> <br />Q'ENlt-RAli'G,OY,l!L ,: ' <br /> <br />I <br /> <br />t <br />l' <br /> <br />I <br /> <br />Personnel Complement ' <br />Building Maintenance Worker ! <br /> <br />~, <br />:K <br />ii <br /> <br />~ <br /> <br />I <br /> <br />4208 Miscellaneoul Officf Supplies <br />Daily planner, calendars, etc. r <br /> <br />p <br />t <br />f <br /> <br />306 <br /> <br />56 <br /> <br />15 <br /> <br />50 <br /> <br />50 <br /> <br />1 <br />l <br /> <br />I <br /> <br />4221 Cleaning Sup~lies i .' t <br />Glass cleaner, carpet clelli1er. caplet and other misc. cleaner4 <br /> <br />378 <br /> <br />227 <br /> <br />500 <br /> <br />500 <br /> <br />500 <br /> <br />I <br /> <br />4223 Gasoline <br />Department share based on use bf Administrative Fleet. <br /> <br />309 <br /> <br />331 <br /> <br />500 <br /> <br />500 <br /> <br />500 <br /> <br />I <br /> <br />4227 Lubricants and Addttives <br />Department share based on use <sf Administrative Fleet. <br /> <br />v <br />f <br /> <br /> <br />366. <br /> <br />36 <br /> <br />100 <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />4249 Miscellaneous 0 ertin Su lies , <br />Light bulbs, flags, paint, 9uPS, n~pkins, paper towels, solar s" t, <br />nuts and bolts, shelvillg, batt+ries, traps, tape and other ' ' <br />miscellaneous operating supplies ~ <br /> <br />1,754 <br /> <br />2,815 <br /> <br />2,800 <br /> <br />2,800 <br /> <br />2,800 <br /> <br />I <br /> <br />4251 Batteries (VehjclelE~uipment) <br />Vchicle and mower batteries. i <br /> <br />t <br /> <br />o <br /> <br />o <br /> <br />225 <br /> <br />225 <br /> <br />225 <br /> <br />I <br /> <br />4253 Brakes <br />Department share based on use qf Administrative Fleet. <br /> <br />!~ <br /> <br />o <br /> <br />o <br /> <br />350 <br /> <br />350 <br /> <br />350 <br /> <br />I <br /> <br />4255 Tires <br />Vehicle and mower tires. 0 2 1,000 1,000 1,000 <br />4257 Other Vehicle PartS. <br />Department share based on use o..} Administrative Fleet <br />(Le,; wipers and other replace1nent parts). , 0 242 550 250 250 <br />4259 Buildin2 Maintenanc'elRepair Supplies f <br />Caulking, bag cement, etc. 238 612 250 250 250 <br /> , <br />4275 Other Equipment Patts ' , > : <br />Miscellaneous equipmentreplac~ment parts. (i.e.: mower part) ! 129 1,029 300 300 300 <br /> .~. <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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