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<br /> City of Ramsey 2008 Adopted
<br /> General Fund Budget Detail of Line Items
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<br /> 6321 Telephone
<br /> Park Center, Central Park pay phone, warming house(s). 214 300 300
<br /> 6322 Posta2e
<br /> Miscellaneous postage costs. 146 208 120 400 400
<br /> 6323 Cellular Phone
<br /> Cellular phone 3,280 3,589 4,696 5,500 5,500
<br /> 6325 1.on2 Distance Char2es
<br /> Monthly long distance telephone charges. 100 100
<br /> 6335 Trainin2
<br /> Other Miscellaneous Training 1,895 2,466 2,193 4,000 4,000
<br /> 6361 General LiabilitylProperty/Auto Insurance
<br /> Share of applicable insurance coverage. 4,839 4,197 6,252 7,700 7,700
<br /> 6371 Electric Utilities
<br /> Electric service for Park Center, parks and trails. 19,049 7,114 10,161 20,000 14,000
<br /> 6372 WaterlIrri2ation
<br />. Irrigation maintenance and electric for irrigation system. 14,167 14,339 18,166 16,000 33,000
<br /> 6373 Gas Utilities
<br /> Gas service for Park Center and warming houses. 3,784 4,255 3,998 4,500 4,500
<br /> 6374 RefuseJRecyclin2
<br /> Dumpster charges, stump disposal,etc. 1,569 1,170 1,724 2,000 2,000
<br /> 6381 Buildin2 and Structure Repair
<br /> Labor for repairs to hockey rink and ballfield lighting,
<br /> miscellaneous vandalism to doors, windows, etc. 7,626 14,760 10,884 10,000 10,000
<br /> 6382 Machinery and Equipment Repair
<br /> Labor for irrigation system repairs, tennis courts and
<br /> other repairs not performed in-house. 919 1,498 2,444 4,000 3,000
<br /> 6388 Other Vehicle Repair
<br /> Outside labor for various vehicle repairs. 2,708 1,785 1,891 3,000 2,000
<br /> 6415 Other Equipment Rentals
<br /> Satellite rentals, cement mixer and other misc. rentals. 13,853 15,838 16,033 17,000 17,000
<br /> 6416 Machinery and Equipment Rental
<br /> Bobcat and related tools. 426 91 4,362 1,800 1,800
<br />. 6417 Uniform Rental
<br />Uniforms for (3) maintenance workers; shirts for staff;. 3,649 5,464 5,004 5,500 5,500
<br />rugs for Park Center
<br /> 6439 Miscellaneous 706
<br /> Adopted December 11, 2007 -213-
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