1997/1998 Requested General Fund Budget July 1996

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City of Ramsey 1997/1998 Requested General Fund Bu~get Detail of Line Items I I 1l!,~~K~;~~~n~;f:;;;i*-f:i;;;;;;;;@ll;;@mii#*f:l;mii;;;;;:l;i;i;f:t;ii;i;;iil;ii;;;;;;~~i;f:;;;iii;;tit;!iiS~1 I 4255 Tires Tires (4) for unit 618; and other misc. I 16 1,124 620 500 500 4257 Other Vehicle Parts PartS needed to repair park department vehicles (in-house). I 6,688 6,481 3,000 3,500 4,000 4259 Buildinll; MaintenancelRepair Supplies Repair vandalized garage door at Park Center; drinking fountains on warming house, etc. 662 509 1,000 1,000 1,000 I 4269 Landscape Materials Plants, seed, soil and other landscaping materials. I 3,982 3,759 MOO MO.O 6,000 4271 Sill;n Repair Materials Replace stolen/damaged park advisory signs and add new signs. I 800 850 o 888 i 800 4275 Other Equipment Parts Radio repair, mower parts, etc. I 6,852 1,406 4,000 4,000 4,000 4281 Small ToolslMinor Equipment Tools, weed whips, chain saws, push mowers, etc. I 865 1,958 1.100 1,200 1,200 4305 MedicaI/Psycholo2ical Fees Testing for new hires I o o o 100 100 4315 Miscellaneous Professional Services Alarm monitoring (2 buildings); other misc. services. I 479 198 500 500 500 4321 Telephone Park Center, Central Park pay phone, warming house(s). I 2,159 2,286 ~,200 2,300 2,300 4322 Postall;e Miscellaneous postage costs. I 479 470 500 . 600 600 4323 Cellular Phone Cellular phone I o o o 350 350 4324 Messen2er Service UPS, special mailings 85 75 o o o I 4325 Lonll; Distance Charll;es Monthly long distance telephone charges. 10 10 40 25 31 I 4334 Milea2e Reimbursement Employee mileage reimbursement for use of personal car. 25 25 2S 39 o I July, 1996 ~q~ I