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<br />I City pfRamsey Detail of Line'Items
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<br />I Personnel Complement t
<br />Public Works Supervisor ~ 1 1 1 1
<br />Heavy Equipment Operator 1 1 I 1 I
<br />Mechanic ~ 0 0 0 1 1
<br /> Public Works MaintenanC!' WorlCers 2 2 2 3 4
<br />I Temporary Maintenance Worket(s) 0.32 0.52 0.52 0.52 0.52
<br />Contracted Services ,0 0.07 0.07 0.07 0.07
<br /> 4.32 4.59 4.59 6.59 7.59
<br />I 4208 Miscellaneous Officefsu lies
<br />Pens, pencils, calendars, p1anne , clip boards, etc. 18 500 200 200
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<br />4221 Cleanin~ SUPPlies I
<br />Soap, toilet bowl cleaner,l~tc. l'iI 4 84 200 200 200
<br />I 4223 Gasoline ! 3;253 3,308 3,200 3,500
<br />Gasoline for all street vehicles ar{d equipment. 4,000
<br />I 4225 Diesel Fuel I
<br />Diesel fuel for all street vehicles j!.nd equipment. 1;860 2,000 2,500 3,000
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<br />4227 Lubricants and Addi ves
<br />Oil and additives for public wor vehicles and equipment, , .719 876 1,000 1,200 1,200
<br />I 4229 Shop Materials
<br />Bolts, saw blades, bulbs, paint, e~. 767 1,507 1,200 1,500 2,000
<br />I 4231 Uniforms and Turn-Qut Gear "';
<br />Purchase ofrain suits, vests, rubber gloves, hard hats,
<br />hearing protectors, etc. 0 400 500 300
<br />I 4239 First Aid Supplies t
<br /> Rubber gloves, bandages, blanke(s, 02 equipment, etc. ,~ 0 0 0 100 100
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<br />I 4249 Miscellaneous <?perat~n~ Supplies ,
<br />Water for shop, acetylene and ox}!gen, propane, striping ),':;
<br /> paint, etc. 1,760 1,199 2,000 2,000 2,000
<br />I 4251 Batteries
<br /> Batteries for all street vehicles an~ equipment. 120 0 300 500 500
<br />I 4255 Tires
<br /> Tircs for Unit 11621. 1,350 1,529 1,000 1,000 1,000
<br />I 4257 Other Vehicle Parts I ,:1
<br /> Parts needcd to repair streefdepat1ment vehicles (in-house).' 1 J 4,738 4,936 8,000 8,000 8,000
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