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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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10/17/2006 12:17:08 PM
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10/17/2006 12:16:30 PM
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<br /> <br />I <br /> <br />City!of Ramsey <br /> <br />Detail of Lineltems <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br /> t" <br /> l . <br /> ~; <br />Personnel Complement , <br />Parks/Utilities Supervisor 1 1 1 1 1 <br />Maintenance Workers 2 2 3 4 5 <br />Temporary MaintenanceWorkllr(S) 1.31 3 3 3 3 <br />Intern 0.00 0 0 0.38 0.38 <br />Contracted Services 0 0.16 0.16 0.16 0.16 <br />Commission Members 7 7 7 7 7 <br /> ~ . 11.$1 13.16 14.16 15.54 16.54 <br /> r~ <br />4205 Draftin2 Supplies L ... ~. i .;1 <br />Various park specific su~h as ~b-ons, ink replacement fCitrlcU4gra,h. <br />special drawing instrUments,~and tape for borders. :. r; 11 0 0 100 250 250 <br />4206 Film, Microfilm, T~es, Disks t 56 17 80 100 110 <br />Purchase and developing!and e . argements. <br />4208 MiscellaneousOffie,Supplies <br />Planners, calendars, name plate~for new commissioners, <br />business cards, clip boards ~d other supplies. 240 215 175 225 250 <br />4221 Cleanin2 Supplies <br />Miscellaneous cleaning products. 97 144 75 150 200 <br />4223 Gasoline <br />Gasoline for all park vehicles an:d equipment. 4,022 4,944 5,000 5,350 5,750 <br />4225 Diesel Fuel <br />Diesel fuel for all park vehicles (and equipment. 1,354 1,604 1,300 1,300 1,500 <br />4227 Lubricants and Add,lves <br />Oil and additives for all p.,k velficles and equipment. 755 31 50 75 100 <br />4229 Shop Material, <br />Paint, stain, steel, bolts, nails, et~. 296 1,445 400 1,000 1,000 <br />4233 Batteries <br />Batteries for flashlights, metal d4tector, etc. 0 0 0 25 25 <br />4239 First Aid Supplies <br />Restock warming houses, Shop, l\l1d vehicles 0 0 0 50 50 <br /> ;~ <br />4249 Miscellaneous Operatin2 Supplies <br />Supplies for construction ofpicn(c tables; all other <br />operating supplies excluding I~dscaping and vehicles. 6.969 7,440 5,500 5,750 6,000 <br /> 0 0 120 200 200 <br /> -~~. <br /> it <br /> ~ <br /> -f <br /> <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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