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<br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items
<br />
<br />2004
<br />Actual
<br />
<br />Istm:t1~:i!ij~~~~~~~:1~~~:1~:;:~;~;~;~~:;~;~t1ti;~;~:;:~:~~~~~:~~~~~:~:i:i;:1~:f~~I;~~~:~;t~f~~:~~:i:~~ff~:ffi~nl
<br />
<br />Personnel Complement
<br />Public Works Supervisor
<br />Heavy Equipment Operator
<br />Public Works Maintenance Workers
<br />Temporary Maintenance Worker(s)
<br />Mechanic
<br />
<br />6208 Miscellaneous Office Supplies
<br />Pens, pencils, calendars, planners, clip boards, etc.
<br />
<br />6221 Cleanin2 Supplies
<br />Soap, toilet bowl cleaner, etc.
<br />
<br />6223 Gasoline
<br />Gasoline for all street vehicles and equipment
<br />
<br />6225 Diesel Fuel
<br />Diesel fuel for all street vehicles and equipment
<br />
<br />6227 Lubricants and Additives
<br />Oil and additives for public works vehicles and equipment
<br />
<br />6229 Shop Materials
<br />Bolts, saw blades, bulbs, paint, etc.
<br />
<br />6231 Uniforms and Turn-Out Gear
<br />Purchase of rain suits, vests, rubber gloves, hard hats,
<br />hearing protectors, shirts for staff, etc.
<br />
<br />6249 Miscellaneous Operatin2 Supplies
<br />Water for shop, acetylene and oxygen, propane, striping
<br />paint, etc.
<br />
<br />6255 Tires
<br />Tires for Unit #621.
<br />
<br />6257 Other Vehicle Parts
<br />Parts needed to repair street department vehicles (in-house).
<br />
<br />-188-
<br />
<br />1.00
<br />1.00
<br />3.50
<br />1.00
<br />1.00
<br />7.50
<br />
<br />3,775
<br />
<br />15,419
<br />
<br />1,819
<br />
<br />3,498
<br />
<br />1,138
<br />
<br />3,767
<br />
<br />9,083
<br />
<br />Adopted December 11, 2007
<br />
<br />402
<br />
<br />160
<br />
<br />326
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />1.00
<br />1.00
<br />3.00
<br />1.00
<br />1.00
<br />7.00
<br />
<br />7,973
<br />
<br />19,532
<br />
<br />2,123
<br />
<br />4,316
<br />
<br />5,905
<br />
<br />10,937
<br />
<br />422
<br />
<br />495
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />1.00
<br />1.00
<br />4.00
<br />1.00
<br />1.00
<br />8.00
<br />
<br />466
<br />
<br />5,980
<br />
<br />15,220
<br />
<br />1,487
<br />
<br />3,627
<br />
<br />2,161
<br />
<br />6,075
<br />
<br />12,223
<br />
<br />I I
<br />
<br />2007
<br />Adopted
<br />
<br />1.00
<br />1.00
<br />4.00
<br />1.00
<br />1.00
<br />8.00
<br />
<br />338
<br />
<br />7,000
<br />
<br />22,000
<br />
<br />4,300
<br />
<br />4,000
<br />
<br />2,000
<br />
<br />6,300
<br />
<br />16,000
<br />
<br />700
<br />
<br />200
<br />
<br />II
<br />
<br />2008 _I
<br />Adopte<'
<br />
<br />1.00
<br />1.00
<br />4.00
<br />1.00
<br />1.00
<br />8.00
<br />
<br />700
<br />
<br />200
<br />
<br />7,000
<br />
<br />22,000
<br />
<br />4,300
<br />
<br />4,.
<br />
<br />2,000
<br />
<br />6,300
<br />
<br />16,000
<br />
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