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<br /> City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items
<br /> 2005 2008
<br />. Actual Adopted
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<br /> Personnel Complement
<br /> Building Maintenance Supervisor 1.00 1.00
<br /> Building Maintenance Worker 1.50 1.50 2.30 1.30 1.30
<br /> 1.50 1.50 2.30 2.30 2.30
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<br /> 6221 Cleanin~ Supplies
<br /> Glass cleaner, carpet cleaner, comet and other misc. cleaners. 1,258 2,249 1,923 3,000 3,000
<br /> 6223 Gasoline
<br /> Department share based on use of Administrative Fleet 557 1,391 2,136 1,400 1,600
<br /> 6249 Miscellaneous Operatin~ Supplies
<br /> Light bulbs, flags, paint, cups, napkins, paper towels, solar salt,
<br /> nuts and bolts, shelving, batteries, traps, tape and other
<br /> miscellaneous operating supplies 8,886 8,535 9,515 8,000 8,000
<br /> 6257 Other Vehicle Parts
<br /> Department share based on use of Administrative Fleet
<br /> (i.e.: wipers and other replacement parts). 19 1,066 1,000
<br /> 6259 Buildin~ MaintenancelRepair Supplies
<br /> Caulking, bag cement, etc. 500 1,000
<br />. 6275 Other Equipment Parts
<br />Miscellaneous equipment replacement parts. (i.e.: mower parts) 581 351 35 400 400
<br /> 6281 Small Tools and Minor Equipment
<br /> Snowblower, vertical blinds, and misc small tools. 1,555 285 674
<br /> Vacume & carts for garbage/recycling (RMC) 500
<br /> Purchase boardbase vacume 2,500
<br /> Auto lift for new RMC 4,500 4,000
<br /> 1,555 285 674 7,500 4,000
<br /> 6315 Miscellaneous Professional Services
<br /> City Hall Design, Expansion
<br /> Parking Ramp Services-City Share of maintenance costs per parking agreement 47,000 47,000
<br /> Carpet Cleaning 1,456
<br /> 1,456 47,000 47,000
<br /> 6321 Telephone
<br /> Monthly Phone Charges - Parking Ramp 3,000 2,000
<br /> 6323 Cellular Phones
<br /> Monthly Cell Phone Charges. 877 816 1,089 1,200 1,200
<br /> 6361 General Liability/Property/Auto Insurance
<br /> Share of Applicable Insurance CoverageIMunicipal Center 3,417 5,809 5,190 26,680 27,000
<br /> 6371 Electric Utilities
<br /> Electric for Parking Ramp
<br /> Electric for Municipal Center 17,998 16,746 22,967 75,000 75,000
<br /> 17,998 16,746 22,967 75,000 75,000
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<br />Adopted December 11, 2007
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