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<br /> Ex\i','oct \..J <br />City of Ramsey 1997/1998 Requested General Fund Budget Changes From Original Requests <br />COST ACCT <br />CENTER NO. 1997 1998 <br /> TOTAL ORIGINAL REQUESTS 3,928,093 4,061,647 <br />130 4125 Add ICMA Retirement 5,000 5,000 <br />194 4101 Eliminate Request for Bldg. Maint Wkr (26,897) (26,897) <br />194 4382 Eliminate Charges for Municipal Water/Sewer (5,000) (5,000) <br />194 4550 Eliminate Request for 3/4 Ton 4x4 w/plow (27,500) <br />211 4101 Eliminate Request for Patrol Officer [1/1/97] (42,186) (42,186) <br />211 4101 Eliminate Request for Patrol Officer [7/1/97] (21,093) (42,186) <br />211 4101 Add Patrol Officer [7-1-98] 21,093 <br />211 4305 Eliminate Medical/Psychological [1997] (1,400) <br />211 4550 Add Additional Squad 44,250 <br />220 4239 Reduce First Aid Supplies [no 2nd station 1998] (500) <br />220 4321 Reduce Telephone [no 2nd station 1998] (600) <br />220 4398 Reduce Other Vehicle Repairs [no new truck] (1,100) <br />240 4102 Add OT for FT Inspectors 500 500 <br />240 4257 Increase based on vehicle age/past history 300 300 <br />240 4398 Increase based on vehicle age/past history 350 350 <br />260 4291 Increase Signs for Resale 1,000 1,000 <br />260 4489 Increase Contract for Street Striping 2,000 2,000 <br />301 4489 Reclassify Water Distribution Plan (20,000) <br />311 4101 Eliminate Request for Maint Wkr (28,633) (28,633) <br />311 4101 Eliminate Request for Maint Wkr (28,787) <br />311 4101 Eliminate Request for Mechanic (32,503) (32,503) <br />311 4104 Increase Funding for Seasonal Wkrs 4,574 4,574 <br />311 4305 Eliminate Medical - covered under #130 (100) (100) <br />311 4382 Add Municipal Water/Sewer User Charges 2,500 2,500 <br />311 4391 Add Thermostat Repairs/Upgrades 550 <br />311 4416 Reduce Equip Rental [New Skid Steer] (750) (750) <br />312 4101 Eliminate Request for Maint Worker [1997/98] (1,115) (1,115) <br />312 4101 Eliminate Request for Maint. Worker [1998] (1,115) <br />312 4489 Add Street Maintenance Program [City Share] 135,100 105,050 <br /> July, 1996 <br />