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<br /> <br />City of Ramsey 1997/1998 Requested General Fund Budg~t Detail of Line Itelns <br /> <br />I <br /> <br />Il.V;:l~.J(ilo\NltmU~g&TlQNtiiii:itiiiifit:ii:ii~iifiitfifWliiiii:i;:iiiiitii:iiiitii:i:ii:iiitiiiiiiiii:i:ii::i~i::itti~1 <br /> <br />I <br /> <br /> <br />I <br /> <br />4398 Other Vehicle Repair <br />Outside labor for various vehicle repairs. <br /> <br />I <br /> <br />4,603 <br /> <br />3,800 <br /> <br />5,000 <br /> <br />5,500 <br /> <br />6,000 <br /> <br />4404 Machinery and Equip - R&M Contracts <br />Central Park irrigation system (contract and blowout) <br /> <br />I <br /> <br />o <br /> <br />14 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />4415 Other Equipment Rentals <br />Satellite rentals, cement mixer and other misc. rentals. <br /> <br />I <br /> <br />3,471 <br /> <br />4,934 <br /> <br />3,600 <br /> <br />4,000 <br /> <br />4,500 <br /> <br />4416 Machinery and Equipment Rental <br />Bobcat and related tools. <br /> <br />I <br /> <br />1,005 <br /> <br />781 <br /> <br />1,000 <br /> <br />1,000 <br /> <br />1,300 <br /> <br />4417 Uniform Rental <br />Uniforms for (3) maintenance workers; rugs for Park Center. <br /> <br />I <br /> <br />543 <br /> <br />781 <br /> <br />875 <br /> <br />1,025 <br /> <br />1,025 <br /> <br />4451 Dues <br />MRPA <br />Suburban Park Maintenance Supervisor Association <br /> <br />I <br /> <br />125 <br />SO <br />175 <br /> <br />125 <br />40 <br />165 <br /> <br />125 <br />40 <br />165 <br /> <br />110 <br />o <br />110 <br /> <br />110 <br />o <br />110 <br /> <br />I <br /> <br />4471 Books and Pamphlets <br />Contemporary Turf Maintenance and other reference books. <br /> <br />185 <br /> <br />I <br /> <br />197 <br /> <br />45 <br /> <br />185 <br /> <br />185 <br /> <br />4489 Other Contracted Services <br />Turfmaintenance contract for various areas. <br /> <br />I <br /> <br />4540 Heavy Machinery <br />84" Turf Aerator (for Unit #608 or #611) <br />Large mower with 13 foot cutting path. <br /> <br />I <br /> <br />4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />July, 1996 <br /> <br />I <br /> <br />~ <br />