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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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<br /> <br />City of Ramsey 1997/1998 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />IEn2ineerhll!; <br /> <br /> <br /> <br /> <br />Repair and Maintenance SUDDlies: <br />4251 Batteries (VehiclelEouinment) 82 100 100 <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts 504 593 500 200 200 <br />4259 Buildine: MaintenancelRepair Supplies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 ASDhalt <br />4267 Other Street Maintenance Supplies <br />4269 Landscape Materials <br />4271 Sie:i1 Reoair Materials i <br />4275 Other Eauioment Parts 32 <br />Total Renair & Maintenance Sunplies 536 675 500 300 300 <br /> <br /> <br /> <br /> <br />3048 <br /> <br />53 <br />53 <br />2,335 <br /> <br />250 <br />250 <br />2300 <br /> <br />250 <br />250 <br />2100 <br /> <br />TOTAL SUPPLIES <br /> <br />l{rtfU$;$ER~ilm$~~i.OO~R~~:~Mf:mlMi;i~tKWiii~iii~~~ <br /> <br /> <br /> <br />10,800 <br /> <br />10,800 <br /> <br />331 <br /> <br />3,142 <br /> <br /> <br /> 30,158 3,477 <br />331 30,158 6,619 10,800 10,800 <br />256 265 279 250 250 <br />145 340 205 300 300 <br />34 22 52 50 50 <br />435 627 536 600 600 <br /> 300 300 <br /> 2 <br />397 1,332 362 785 735 <br />397 1,334 362 1,085 1,035 <br /> <br /> <br /> <br />49 <br /> <br />49 <br /> <br />July, 1996 <br /> <br />.;\'0 <br /> <br />I <br /> <br />3011 <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 />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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