Adopted Budget 2008 - Laserfiche WebLink

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City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items 2006 Actual II 2007 Adopted I I 2008 Adopted 2005 Actual II 2004 Actual II IlmQ.W~~tij,~~~~MQM.~ti~~~~:~:~~~:~~t~f:~~~~~f~~~:~::~~~:~~~~~~~~~~~~~~~~~~~~~~~~~:~:~:~~~~~~~~~~~~~~:~~~:~~~~~~~~f:~~~~~~~~~~~jn~1 Personnel Complement TemporaI)' Maintenance WorkerCs) Contracted Services 6223 Gasoline Gasoline for all snow plowing vehicles and equipment 0.18 0.18 0.18 0.18 0.18 0.07 0.07 0.07 0.07 0.07 0.25 0.25 0.25 0.25 0.25 609 460 865 2,500 2,500 1,167 4,859 8,395 7,500 10,000 6225 Diesel Fuel Diesel fuel for all snow plowing vehicles and equipment 6229 Shop Materials Acetylene and oxygen, bolts and miscellaneous. 6361 General Liability/Property/Auto Insurance Share of applicable insurance coverage. 3,051 3,046 3,325 2,000 1,000 12,000 16,000 2,000 2,000 38,500 48,0(\" 3,000 3,000 4,400 4,400 4,000 4,000 1,000 1,000 420 688 43 6257 Other Vehicle Parts Parts needed to repair snow plowing vehicles (in-house). 9,300 9,792 11 ,953 6261 Sand and Gravel Sand [including delivery charge] for ice control. 5,468 6263 Salt Salt [including delivery charge] for ice control. 13,865 43,783 29,362 6267 Other Street Maintenance Supplies Stakes for curb marking. 2,369 2,431 2,978 6388 Otber Vehicle Repair Labor for repairing snow plow vehicles 199 1,477 1,006 6489 Other Contracted Services Lease Grader for 4 months. 1,257 907 24,272 ;!t*=mlIl;;;::III~g>>smRlt!::!!M9titI;II::I:t::;:;:;I;;;:I::II:I;:It:It;II~:~~::~~~~~~:~:~ftt~'M~$.t~:;I;;;:~:~~~~~~~~t~~t:::~~~:1\;1l~~~t~t~t~tt:~:tttt:$.~l~~~~~~~~~~f~tt~:::t:~:~:t~:~:~m:~~wn::~~~:~~~~~~~:~:~:~:~:~:~:~:~~~~~~~~~~~~~~~~~~~~~~ -198- Adopted December 11, 2007