1997/1998 Requested General Fund Budget July 1996

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City of Ramsey 1997/1998 Requested General Fund Budget Detail of Line It~ms I I IstP~m~M~.~tN.~~~~MtMtt~~~~~~~fMt~~f~~~~~tM@m:i;tt~ffmf:~:~tt~:tlt~:~~~~~~tJ.Ui~1 I I 4417 Uniforms Rental of uniforms for street department maintenance workers. 4451 Dues APWA State Cooperative Purchasing Venture 90 350 440 1,700 1,700 80 100 .500 500 : 580 600 2,100 1,901 1,568 I 80 350 430 100 500 600 I 4452 Subscriptions APW A Subscription 80 o o o o I 4489 Other Contracted Services Street sweeping contract. Street Maintenance Program Street Paving Program 0 0 $,000 10,000 10,000 (see #3301) 108,000 9~,000 (see #3301) 0 10,000 0 108,000 10$,000 10,000 10,000 58,000 0 0 I I 4520 Buildin2 and Structures Capital Outlay Architectural Fees - PW Facility . I 4550 Motor Vehicles 3-yard Articulated Loader w/plow & wing (replace #605) 3/4 Ton Pick-up with plow (replace #618) Sander for Unit #610 2-1/2 Ton with Plow and Sander o 74,668 74,668 11 0,000 2~,000 2,500 o 13~,500 I o o I 4820 Transfer to Equipment Replacement Current Year Depreciation Current Year Additions 33,280 NET FUNDIN<) REQUIRED 37,953 4$;000 6,200 8,300 44,153 5$,300 o o I 33,280 4602 Debt Service (principal and Interest) Debt Payment - PW Facility o 18,600 38,043 I I I I I July, 1996 I ~~~