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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 Requested General Fund Bu~get Detail of Line Hems <br /> <br />I <br /> <br />1:r()tlC'tl!:"U)~:lOI~~n;;:;;;i;tti;;tft;;;;;;:;t;;;;;f:;it:tiit;;tt;;;:;;;:;:;;;;;;;:;;;;;;t;t;;;;it;i;;;:ii;;;;:;;;;;;;;;;:;f;::~ll;1 <br /> <br />I <br /> <br /> <br />I <br /> <br />4398 Other Vehicle Repair <br />Miscellaneous repair labor for squads. <br /> <br />2,000 <br /> <br />2,100 <br /> <br />1,500 <br /> <br />2,830 <br /> <br />2,813 <br /> <br />I <br /> <br />4399 Towin2 Services <br />Miscellaneous towing costs. <br /> <br />ISO <br /> <br />200 <br /> <br />85 <br /> <br />ISO <br /> <br />o <br /> <br />I <br /> <br />4404 Machinery & Equipment Repair <br />Repair of Equipment <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />4405 Office and Data Processin2 Equipment <br />IBM Selectric <br />IBM Wheel writer 2 <br />Copy Machine <br />MDT's <br /> <br />SO <br />SO <br />600 <br />1,400 <br />2,100 <br /> <br />So <br />SO <br />400 <br />1,100 <br />,1,600 <br /> <br />101 <br /> <br />168 <br /> <br />SO <br />SO <br />500 <br />1,400 <br />2,000 <br /> <br />I <br /> <br />834 <br />1,012 <br />1,947 <br /> <br />342 <br />87S <br />1,38S <br /> <br />4413 Office Equipment <br />CJDN connection charges. <br /> <br />I <br /> <br />3,240 <br /> <br />3,480 <br /> <br />4,920 <br /> <br />4,920 <br /> <br />4,920 <br /> <br />4415 Other Equipment <br />MDT quarterly charges. <br /> <br />I <br /> <br />1,9$0 <br /> <br />1,950 <br /> <br />720 <br /> <br />I ,440 <br /> <br />'1,440 <br /> <br />4451 Dues <br />MCPA. MN Chief - Local <br />MCPOA <br />MGIA <br />Anoka County Chiefs Association <br />MPRS <br />OtherNehicle Theft Association <br /> <br />I <br /> <br />100 110 100 100 100 <br />25 25 SO 50 SO <br />0 10 15 IS IS <br />20 10 20 20 20 <br />220 220 300 300 300 <br /> 100 25 40 40 <br />365 475 510 52S 525 <br /> <br />I <br /> <br />I <br /> <br />4471 Books and Pamphlets <br />MN Statutes and other publications. <br /> <br />300 <br /> <br />300 <br /> <br />I <br /> <br />209 <br /> <br />256 <br /> <br />250 <br /> <br />4489 Other Contracted Services <br />Fire extinguisher inspections <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />35 <br /> <br />So <br /> <br />I <br /> <br />4550 Motor Vehicles - Capital Outlay <br />New Squads (4 - 1995; 0 - 1996) <br />Radar Unit <br /> <br />I <br /> <br /> 73,256 <br /> 2,080 3,000 <br />0 75,336 3,000 0 0 <br /> 2rJ.,727 <br /> 800 <br /> 7,180 <br /> <br />I <br /> <br />I <br /> <br />4560 Office Furniture <br />Modular Workstations <br />IBM Wheel writer Typewriter <br />Copy Machine <br /> <br />I <br /> <br />July, 1996 <br /> <br />VJt8 <br /> <br />I <br />
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