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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 199711998 Requested General Fund Budget Line Itenj Detail By Cost Ce~ter or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />ISnow and lice Removal <br /> <br /> <br /> <br /> <br />ReDair and Maintenance SUDDlies: <br />4251 Batteries (VehiclelEauiDmenO <br />4253 Brakes 39 . <br />4255 Tires 22 . 231 <br />4257 Other Vehicle Parts 1077 1927 1,680 4,000 4,000 4,500 <br />4259 Buildin!! MaintenancelReDair SUDDlies . <br />4261 Sand and Gravel . 3,557 2,007 2874 4000 . 5000 5,500 <br />4263 Salt 4,054. 3,655 4,605 4500 . 6,000 . 6,000 <br />4265 Asnhalt <br />4267 Other Street Maintenance SUDDlies . <br />4269 LandscaDe Materials <br />4271 Sil!.n Renair Materials <br />4275 Other Equipment Parts 656 2.365 ! 795 <br />Total Rooair & Maintenance Sunnlies 9405 9,954 10,185 12,500 . 15,000 ]6,000 <br /> <br /> <br /> <br /> <br />13,725 <br /> <br />]6,130 <br /> <br /> <br />TOTAL SUPPLIES <br /> <br />IQ;tHi$$~8Ml_!"Ni't~iJi(R~mm~~WWMm!J~!:!!Jj <br /> <br /> <br /> <br /> <br /> <br />July, 1996 <br /> <br />~~ <br /> <br />19,20 <br /> <br /> <br />23 700 <br /> <br /> <br /> <br /> <br />I <br /> <br />3121 <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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