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<br /> <br />City of Ramsey 1997/1998 Requested General Fund Budget Line IteIR Detail By Cost C~nter or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />IRECAP Sub-functions <br /> <br />301-3121 <br /> <br />I <br /> <br />I <br /> <br /> <br />ReDair and Maintenance Supplies: i <br />4251 Batteries (VehiclelEauipmentl 238 120 , 82 300 600 600 <br />4253 Brakes 39 i <br />4255 Tires 22 1,350 1,760 1000 1000 .. 1.000 <br />4257 Other Vehicle Parts 8,075 6,665 7209 12,500 12 200 12.700 <br />4259 Buildine; MaintenancelRepair SUDnlies 682 182 937 3,000 3000 3,000 <br />4261 Sand and Gravel 4874 2,007 3133 . 6,000 7,000 . 7500 <br />4263 Salt 4054 3,655 4605 . 4500 i 6000 6.000 <br />4265 ASDhalt 4256 . 5122 1864 7000 7,000 7,000 <br />4267 Other Street Maintenance SuoDlies 666 1701 446 800 800 800 <br />4269 Landscape Materials 121 . . <br />4271 Sien Repair Materials 339 . 16 7 I <br />4275 Other EauiDment Parts 1482 . 2.396 1692 1.000 , 1200 1,400 <br />Total ReD air & Maintenance SUDDlies 24,727 23,214 21,856 36.100 38,800 40,000 <br /> .0 i <br /> <br /> <br /> <br /> <br /> <br />4542 <br /> <br />3,889 <br />53 <br />3,942 <br />43 708 <br /> <br />4,542 <br />44 716 <br /> <br />TOTAL SUPPLIES <br /> <br />IQjflm.t$ERv.:imtS~tgUni;8~~wnH~i@lH1Hll <br /> <br /> <br />331 <br /> <br />3142 <br /> <br />75 31,002 3,558 <br />406 31002 6700 <br />879 897 2,112 <br />161 358 213 <br />42 34 55 <br />1082 1289 2,380 <br /> <br /> <br /> <br />677 <br />677 <br /> <br />2 <br />3,063 <br />3065 <br /> <br /> <br />61 <br /> <br />61 <br /> <br />~ <br /> <br />10,800 10800 <br />100 100 <br />100 100 <br />11,000 11,000 <br />2,350 2,350 <br />325 325 <br />70 70 <br />2,745 2745 <br />300 300 <br />1,675 1625 <br />1,975 1925 <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />100 <br /> <br />I <br /> <br />100 <br /> <br />I <br /> <br />I <br /> <br />I <br />