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Proposed 2009 General Fund Budget
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Proposed 2009 General Fund Budget
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11/7/2008 1:42:05 PM
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11/7/2008 1:42:00 PM
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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items <br /> <br /> <br />IClVW])EFENSE<<< . . . . <br /> <br />:~501 <br /> <br />6251 Batteries (Vehicle/Equipment) <br />Batteries for civil defense sirens/system. <br /> <br />6275 Other Equipment Parts <br />Tone boards, relays, other parts for sirens. <br /> <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />6371 Electric Utilities <br />Electricity for operation of sirens. <br /> <br />],086 <br /> <br />6382 Machinery and Equipment Repair <br />Outside labor for various repairs onsirens. <br /> <br />2,209 <br /> <br />6580 Other Equipment <br />Civil Defense Sirens (2) <br /> <br />20,805 <br /> <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />14,507 <br /> <br />]4,507 <br /> <br />T~i~J~::q;Y~PP~f*-i1s,~H/: . . : :.... ..... ..... <br /> <br />. . <br />..... . <br />..... . <br /> <br />~~~HH~9~~~o~H . . <br /> <br />723 <br /> <br />],]21 <br /> <br />2,944 <br /> <br />34,966 <br /> <br /><3?<1:t~< <br /> <br />748 <br /> <br />3,439 <br /> <br />28,649 <br /> <br />642 <br /> <br />1,000 <br /> <br />1,000 <br /> <br />5,000 <br /> <br />500 <br /> <br />1,000 <br /> <br />5,000 <br /> <br />>:~~;t(i3<:: <>~~;8j!i!::1~;$M: <br /> <br />696 <br /> <br />5,000 <br /> <br />234 <br /> <br />1,000 <br /> <br />543 <br /> <br />1,500 <br /> <br />6,000 <br /> <br />30,300 <br />
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