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<br />City of Ramsey 2008 Adopted General Fund Budget Detail of LiJie Items
<br />
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<br />
<br />6361 General LiabilitylProperty/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Utilities
<br />Electric services for shops.
<br />
<br />6372 Waterllrri!!;ation/Sewer
<br />Municipal Water/Sewer Charges
<br />
<br />6373 Gas Utilities
<br />Gas service for shops.
<br />
<br />6374 Refuse Disposal
<br />Refuse removal from shops.
<br />
<br />6381 Buildin!!; and Structure Repair
<br />Labor for repairs to windows, doors, heaters, etc.
<br />
<br />6382 Machinery and Equipment Repair
<br />Outside labor for equipment repair.
<br />
<br />6387 Tire Mountin!!; and Balandn!!;
<br />Outside labor for tire mounting and repair.
<br />
<br />6388 Other Vehicle Repair
<br />Outside labor for truck and pick-up repair.
<br />
<br />6404 Machinery & Equipment Repair
<br />Service parts washer and oil filter service
<br />
<br />6415 Other Equipment Rental
<br />Towels, shop rags, roadside mower rental and water cooler rental.
<br />
<br />6416 Machinery Rental
<br />Backhoe and bobcat rental
<br />
<br />6417 Uniforms
<br />Rental of uniforms for street department maintenance workers.
<br />
<br />6439
<br />Misc.
<br />
<br />Other Mise
<br />
<br />6451 Dues
<br />APWA
<br />State Cooperative Purchasing Venture
<br />
<br />-190-
<br />
<br />2004
<br />Actual
<br />
<br />9,937
<br />
<br />7,468
<br />
<br />8,783
<br />
<br />1,485
<br />
<br />1,686
<br />
<br />2,149
<br />
<br />4,189
<br />
<br />1,000
<br />
<br />3,331
<br />
<br />Adopted December 11, 2007
<br />
<br />574
<br />
<br />700
<br />
<br />265
<br />
<br />130
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />9,303
<br />
<br />9,065
<br />
<br />404
<br />
<br />11 ,963
<br />
<br />1,476
<br />
<br />3,196
<br />
<br />1,387
<br />
<br />3,319
<br />
<br />3,671
<br />
<br />820
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />9,159
<br />
<br />11,022
<br />
<br />12,365
<br />
<br />2,827
<br />
<br />8,781
<br />
<br />70
<br />
<br />3,560
<br />
<br />23
<br />
<br />2,496
<br />
<br />738
<br />
<br />5,811
<br />
<br />1,000
<br />
<br />3,485
<br />
<br />305
<br />500
<br />1,025
<br />
<br />I I
<br />
<br />2007
<br />Adopted
<br />
<br />12,650
<br />
<br />12,000
<br />
<br />724
<br />
<br />1,200
<br />
<br />16,000
<br />
<br />2,500
<br />
<br />4,000
<br />
<br />1,000
<br />
<br />2,000
<br />
<br />859
<br />
<br />1,200
<br />
<br />2,700
<br />
<br />4,000
<br />
<br />4,700
<br />
<br />9
<br />
<br />814
<br />
<br />1,200
<br />
<br />I I
<br />
<br />2008
<br />Adopted
<br />
<br />12,650
<br />
<br />12,000
<br />
<br />1,200
<br />
<br />16,000
<br />
<br />2,500
<br />
<br />5,000
<br />
<br />1,000
<br />
<br />400
<br />
<br />2,000
<br />
<br />1,200
<br />
<br />2,700
<br />
<br />2,000
<br />
<br />4,000
<br />
<br />1,200
<br />
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