|
<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items
<br />
<br />IST'i:~~t~M^'Nt~NA~~tE:~ "
<br />
<br />............~lll
<br />
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />637] Electric Utilities
<br />Electric services for shops (50% of costs 50%-Utility Funds)
<br />
<br />6372 Water/I rrigation/Sewer
<br />Municipal Water/Sewer Charges (50% of costs 50% Utility Funds)
<br />
<br />6373 Gas Utilities
<br />Gas service for shops (50% of costs 50% utility Funds)
<br />
<br />6374 Refuse Disposal
<br />Refuse removal from shops (50% of costs 50% utility Funds)
<br />
<br />6381 Building and Structure Repair
<br />Labor for repairs to windows, doors, heaters, etc.
<br />
<br />6382 Machincty and Equipment Repair
<br />Outside labor for equipment repair.
<br />
<br />6387 Tire Mounting and Balancing
<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 />2005
<br />Actual
<br />
<br />11,963
<br />
<br />3,319
<br />
<br />3,677
<br />
<br />
<br />9,303
<br />
<br />9,159
<br />
<br />9,065
<br />
<br />11,022
<br />
<br />404
<br />
<br />12,365
<br />
<br />1,476
<br />
<br />2,827
<br />
<br />3,196
<br />
<br />8,781
<br />
<br />70
<br />
<br />3,560
<br />
<br />23
<br />
<br />1,387
<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 />724
<br />
<br />859
<br />
<br />9
<br />
<br />814
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />12,508
<br />
<br />13,359
<br />
<br />497
<br />
<br />11,529
<br />
<br />1,157
<br />
<br />2,835
<br />
<br />578
<br />
<br />1,677
<br />
<br />992
<br />
<br />3,761
<br />
<br />705
<br />
<br />3,748
<br />
<br />912
<br />
<br />2008
<br />Adopted
<br />
<br />12,650
<br />
<br />12,000
<br />
<br />16,000
<br />
<br />2,000
<br />
<br />4,000
<br />
<br />
<br />13,000
<br />
<br />7,250
<br />
<br />1,200
<br />
<br />265
<br />
<br />8,650
<br />
<br />2,500
<br />
<br />1,250
<br />
<br />5,000
<br />
<br />4,000
<br />
<br />1,000
<br />
<br />1,000
<br />
<br />400
<br />
<br />400
<br />
<br />2,000
<br />
<br />2,000
<br />
<br />1,200
<br />
<br />1,500
<br />
<br />2,700
<br />
<br />2,700
<br />
<br />2,000
<br />
<br />4,000
<br />
<br />1,200
<br />
<br />1,200
<br />
|