1997/1998 Requested General Fund Budget July 1996

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City of Ramsey 1997/1998 Requested General Fund Budget Line It~m Detail Expendit~res and Other Uses GENERAL FUND 101 1993 II Actual . 1:~~ II 1995 Actual ReDair and Maintenance SUDDlies: 4251 Batteries (VehiclelEQuipment) 1452 1054 1.448 I,l385 . 2,405 2,415 4253 Brakes 1090 263 1850 1900 1,950 4255 Tires 2377 2313 4836 H2O 4,400i 4650 4257 Other Vehicle Parts 15212 21,802 20 773 21.P50 20 950 21 750 4259 Buildinl! MaintenancelRepair SUDDlies 949 1180 2.058 41350 4350' 4,350 4261 Sand and Gravel 4874 2007 3133 6.POO 7000i 7,500 4263 Salt 4054 3655 4605 4.500 6,000i 6000 4265 ASDhalt 4256 5122 1,864 7000 7000! 7,000 4267 Other Street Maintenance SUDDlies 666 1701 446 800 , 800i 800 4269 Landscaoe Materials 251 4,092 4,177 6000 6,OOO! 6,000 4271 Sign Repair Materials 1373 2646 1512 3800 3800 3850 4275 Other Eauipment Parts 4574 12 627 7396 7.600 9600 10,800 Total ReDair & Maintenance SUDDlies 41128 58 199 52 511 68.455 74.205 77 065 lies 4542 5517 1809 2000 7000 64 53 110 450 450 4606 5570 1919 2,450: 7450 TOTAL SUPPLIES 126 683 162539 149250 198 575 213,360 tQ.T:HEJI:!SI$:~tt~)iNff!~k~i$%'l!!@!~!@ml!11m!!11 15447 14638 17 048 16 ~OO 18 500: 20,500 352 3142 17 1100 10800! 10800 43319 53474 66,510 76;1.00 110,950 93 960 1,718 4057 4226 6,210 6400 6430 1249 320 119 250 200' 200 20,150 35 255 26 466 7000 39 725 14,750 82235 107 744 117511 123,;1.60 186575 146640 10,834 11 323 12676 14975 16611 17411 11,333 9670 10132 11 480 12 347' 12827 744 2954 3020 3950 3,850! 4150 49 135! 160 708 634 584 820 860 895 23,619 24581 26461 31225 33 803: 35 443 350 1280i 1,280 286 344 668 845 910 18,392 20 729 22 409 49 995 51480 18,678 21 073 23 427 52,120' 53,670 298 25 22 195 9744 7688 8,680 11,075 275 275 25 350 521 823 2279 1000 10,838 8811 11 006 12,620 July, 1996 ~ I I I I I I I I I I I I I I I I I I I