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<br /> City of Ramsey 2009 Requested General Fund Budget Detail of Line Items
<br /> 2005 I I 2006 2008
<br /> Actual Actual Adopted
<br />IStl~~iijt MAlNt~NANtE.::.:..:. . . . . . . . . . I
<br />. . . . .......,.... .... :::::<<~lI:
<br />............... .
<br />............. .
<br />Personnel Complement
<br />Public Works Supervisor 1.00 1.00 1.00 1.00 1.00
<br />Heavy Equipment Operator 1.00 1.00 1.00 1.00 1.00
<br />Public Works Maintenance Workers 3.00 4.00 4.00 4.00 4.00
<br />Temporary Maintenance Worker(s) 1.00 1.00 1.00 1.00 1.00
<br />Mechanic 1.00 1.00 1.00 1.00 1.00
<br /> 7.00 8.00 8.00 8.00 8.00
<br />6208 Miscellaneous Office Supplies
<br />Pens, pencils, calendars, planners, clip boards, etc. 422 466 ]84 700 500
<br />6221 Cleaning Supplies
<br />Soap, toilet bowl cleaner, etc. 338 66 200 200
<br />6223 Gasoline
<br />Gasoline for all street vehicles and equipl)1ent. 7,973 5,980 5,999 7,000 7,000
<br />6225 Diesel Fuel
<br />Diesel fuel for all street vehicles and equipment. 19,532 15,220 23,440 22,000 24,000
<br />6227 Lubricants and Additives
<br />Oil and additives for public works vehicles and equipment. 2,]23 ],487 3,784 4,300 4,300
<br />6229 Shop Materials
<br />Bolts, saw blades, bulbs, paint, etc. 4,3]6 3,627 3,923 4,000 4,000
<br />6231 Uniforms and Turn-Out Gear
<br />Purchase of rain suits, vests, rubber gloves, hard hats,
<br />hearing protectors, shirts for staff, etc. 495 2,]61 2,039 2,000 2,000
<br />6249 Miscellaneous Operatin!: Snpplies
<br />Water for shop, acetylene and oxygen, propane, striping
<br />paint, etc. 5,905 6,075 5,31 J 6,300 6,000
<br />6257 Other Vehicle Parts
<br />Parts needed to repair street department vehicles (in-house). 10,937 12,223 9,796 16,000 14,000
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