1997/1998 Requested General Fund Budget July 1996

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City of Ramsey 1997/1998 Requested General Fund Budget Line Item Detail By Cost CeJ)ter or Sub-function GENERAL FUND 101 - Public Works IStreet Mai~tenance Repair and Maintenance SUDDlies: 4251 Batteries NehiclelEouiDment) 238 120 . 300i 500 500 4253 Brakes 4255 Tires 1,350 1,529 1000' 1000 1,000 4257 Other Vehicle Parts 6.494 4,738 4.936 8000' 8,000 8000 4259 Buildim! MaintenancelRepair SUDDlies 682 182 937 3000i 3,000 3000 4261 Sand and Gravel 1317 259 2,OOOi 2000 2,000 4263 Salt . 4265 ASDhalt 4,256 5,122 1,864 7,OOOi 7,000 7,000 4267 Other Street Maintenance SUDDlies 666 1,701 446 800' 800 800 4269 Landscaoe Materials 121 4271 Sh:m ReDair Materials 339 16 7 4275 Other Eauioment Parts 794 31 897 I,OOO! 1,200 1400 Total ReDair & Maintenance SUDDlies 14,786 13,260 10996 23,100' . 23,500 23 700 lies 4,542 3889 35,700 5,000 42,200 3,889 25 243 4,542 27,943 . . 20 822 TOTAL SUPPLIES 1000flER$~~v:n$$.$'NjttlUi<\RUEi$.1\mm~:~:~~mmttnM 100 100 75 844 81 100 100 75 844 81 200 200 623 632 1,833 2,100i 2,100 2100 16 18 8 25i 25 25 350i 8 12 3 20i 20 20 647 662 1,844 2,495i 2,145 2145 280 280 1731 1,731 190 190 890' 890' 890 890 61 17 100i 100 61 17 100' 100 July, 1996 ..:>~O I 3111 I I I I I I 5,000 I I I I I I I 890 890 I 100 I 100 I I I