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<br />
<br />City of Ramsey 1997/1998 Requested General Fund Budget Detail of Line I~ems
<br />
<br />lG.mN.&,Q;&llQQY$RNIS!Ui~N$~~Ulti"IUN.Gs.::::!:~:~:::~:~:!!!!!:~~!~tt::t~!::::~::~~:~:::~~!~::~!~H:~:::!:::W~~1
<br />
<br />
<br />4281 Small Tools and Minor Equipment
<br />Hammers, screwdrivers, shovels, and other misc. small tools.
<br />
<br />o
<br />
<br />80
<br />
<br />:zoo
<br />
<br />200
<br />
<br />4321 Telephone
<br />City Hall pay phone.
<br />Direct 911 access line - foyer phone.
<br />
<br />52
<br />o
<br />52
<br />
<br />o
<br />o
<br />o
<br />
<br />o
<br />o
<br />o
<br />
<br />o
<br />o
<br />o
<br />
<br />4335 Trainin2
<br />Misc. training for building maintenance worker on boiler
<br />or other building maint related training.
<br />
<br />o
<br />
<br />o
<br />
<br />100
<br />
<br />100
<br />
<br />4361 General LiabilitylProperty/Auto Insurance
<br />Share of Applicable Insurance Coverage
<br />
<br />4,067
<br />
<br />1,836
<br />
<br />4,200
<br />
<br />4,200
<br />
<br />4382 WaterlIrri2ationlSewer
<br />User's charges for municipal water and sewer service
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />5,000
<br />
<br />4381 Electric Utilities
<br />Electric for City Hall and Community Sign.
<br />
<br />15,078 15,239 16,pOO 16,000 16,000
<br />6,445 5,569 6,1>00 6,500 6,500
<br />1,951 2,021 2,000 2,100 2,100
<br />1,732 851 3,pOO 6,600 5,000
<br />0 0 0 16,295 0
<br />0 0 0 880 0
<br />1,732 851 3,POO 23,775 5,000
<br />
<br />4383 Gas Utilities
<br />Gas for City Hall.
<br />
<br />4384 RefuselRecyclin2
<br />Monthly refuse disposal for City Hall (includes SWMC).
<br />
<br />4391 Bulldin2 and Structure Repair
<br />Re-keying locks, thermostat upgrades, etc.
<br />Tuckpointing City Hall
<br />Caulking City Haul
<br />
<br />4392 Machinery and Equipment Repair
<br />Labor for miscellaneous repairs (Le.: water softener).
<br />
<br />1,894
<br />
<br />988
<br />
<br />1,500
<br />
<br />1,500
<br />
<br />4398 Other Vehicle Repair
<br />Labor for vehicle repair
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />250
<br />
<br />4404 Machinery and Equipment - Contracts
<br />Phalen Kimball Contract (City Hall HV AC)
<br />
<br />9,500
<br />
<br />9,500
<br />
<br />6,544
<br />
<br />9,500
<br />
<br />8,596
<br />
<br />4415 Other Equipment Rentals
<br />Rags and rugs, carpet cleaner, waxer and stripper,
<br />and other miscellaneous rentals.
<br />
<br />619
<br />
<br />732
<br />
<br />700
<br />
<br />700
<br />
<br />July, 1996
<br />
<br />\~
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />200
<br />
<br />I
<br />
<br />o
<br />o
<br />o
<br />
<br />I
<br />
<br />I
<br />
<br />100
<br />
<br />I
<br />
<br />4,200
<br />
<br />I
<br />
<br />5,000
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />1,500
<br />
<br />I
<br />
<br />250
<br />
<br />I
<br />
<br />I
<br />
<br />700
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
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