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<br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items
<br />
<br />53,682
<br /> 26,235
<br />53,682 26,235
<br /> 11,705
<br />8,251
<br />8,251 11,705
<br />125,030 127,089
<br />125,030 127,089
<br />
<br />2004
<br />Actual
<br />
<br />f.ll'il$:mijt;r;mnt!t~:~:~:~:~:~t~:::~:~:~:~:~:~i:~:~:~i:~:~:~:;:~:~:!~~;~:~:~:~:!:i:i:i:i:~:~@~:~:~:~:~i:;:~:i:~:::::~:::;:::~:~:~:~:~:~@~:~:~:~:li:~:~:::~:;:i:;:if'tW.1
<br />
<br />6373 Gas Utilities
<br />Gas use-Old City Hall & PD Building
<br />Gas Usage for Fire Station # 1
<br />
<br />3,508
<br />3,508
<br />
<br />6374 Refuse/Recyclin2
<br />Recycling Fire Station # 1
<br />
<br />6388 Other Vehicle Repair
<br />Semi-annual preventative maintenance for 6 vehicles:
<br />(2) Engines
<br />(2) Tankers
<br />(2) Grass Units
<br />Unscheduled emergency maintenance.
<br />NFPA Test
<br />Compressors and miscellaneous equipment repairs.
<br />
<br />16,906
<br />
<br />6405 Maintenance Contracts
<br />Mo Charge for 2 lap tops computers
<br />
<br />6415
<br />Mise
<br />
<br />Other Equipment Rental
<br />
<br />6451 Dues
<br />Minnesota Fire Chiefs Association
<br />Metro Chief Officers Association
<br />NSRMAA
<br />Anoka County Fire Protection Council
<br />
<br />1,301
<br />
<br />6452 Subscriptions
<br />Miscellaneous subscriptions.
<br />
<br />6471 Books and Pamphlets
<br />Fire Code Books - latest revisions.
<br />
<br />6489 Other Contracted Services
<br />Fire prevention education/architect new fire station.
<br />Radio maintenance fees
<br />
<br />2,105
<br />
<br />6550 Vehicles
<br />Replace Rescue #2 (Less Trade In oU5,000)
<br />4x4 duty officer truck w/light, siren & topper
<br />New Fire Engine
<br />Chief's Vehicle
<br />
<br />6580 Other Equipment - Capital Outlay
<br />Confined space rescue equipment
<br />SCBA Compressor
<br />Thermal Imaging Camera
<br />(2) Motorola Radios for new emergency operations center
<br />
<br />6820 Transfer to Equipment Replacement
<br />Current Year Depreciation
<br />Current Year Additions
<br />
<br />
<br />3,904
<br />3,904
<br />
<br />633
<br />
<br />502
<br />
<br />2006
<br />Actual
<br />
<br />5,588
<br />5,588
<br />
<br />502
<br />
<br />26,261
<br />
<br />1,405
<br />
<br />5,903
<br />
<br />6,477
<br />6,477
<br />
<br />II
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />24,609
<br />
<br />860
<br />
<br />255
<br />
<br />2007
<br />Adopted
<br />
<br />10,000
<br />4,500
<br />14,500
<br />
<br />650
<br />
<br />20,000
<br />
<br />1,920
<br />
<br />1,600
<br />
<br />742
<br />
<br />250
<br />
<br />15,000
<br />10,600
<br />25,600
<br />
<br />650
<br />
<br />22,000
<br />
<br />1,920
<br />
<br />2,000
<br />
<br />250
<br />
<br />1,000
<br />
<br />9,500
<br />
<br />26,000
<br />
<br />26,000
<br />
<br />1,000
<br />
<br />8,000
<br />
<br />360,000
<br />40,000
<br />400,000
<br />
<br />10,000
<br />
<br />10,000
<br />
<br />It~il~;~lm9tt<<g~p.lff~1~HIHHHH:~1~1~1f1H1~H@ffff~I1ffffff~H1f:1:I1f~t1t1~1~1:t~:~:~:~:~~~:~~:~~~1:~%t:~:~t~@)t~~tt~~$~~t.:~~~~~i:~~~~~:~~~~~~~~~:~~~:~:~~~lM~~~~::~:~~~:~~~t~r~:~:~:~:~1~~~(t~~:~~~:~:~:~t~~:::::~~~:~~~:~$.'~~(t:~:~
<br />
<br />1,956
<br />
<br />104
<br />
<br />-134-
<br />
<br />Adopted December 11, 2007
<br />
<br />44
<br />
<br />4,375
<br />
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