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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items <br /> <br />ISTREEti\ii^INtE:NANct<< .. <br /> <br />. .... <br />. . . . . . . . , . . . . . . . . . . <br />................. . <br />................ . <br /> <br />6489 Other Contracted Services <br />Street Maintenance Program <br />Increase Asphalt Costs <br />Sealcoating Costs previously assessed <br /> <br />6540 Heavy Machinery <br />Plow truck with plow, wing & sander <br />Tandem snowplow Truck (replaces #624) <br />3/4 ton 4x45 truck with plow <br />Tandem axle dump truck Class 30 <br />Paver/trailer & packer/roller (1/2 - share w/452) <br />Sidewalk/trail maint eqpt (1/2 - share w/452) <br />Water Truck (1/2) <br /> <br />6550 Motor Vehicles <br />Ford F350 4X4 dump plow (1/2 cost) <br />3/4 ton 4x4 truck w/snow plowing eqpt <br /> <br />6580 Other Equipment - Capital Outlay <br />V -Plow for existing truck <br />Pressure Washer <br /> <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />6603 Debt Service (Principal and Interest) <br />Debt Payment - PW Facility <br /> <br />Totai............. .$TRtitiU\it\iN,T.~~ANdt <br /> <br />.....".. . <br />.;.:.:.:.:.;.:.:," <br /> <br />2005 <br />Actual <br /> <br />WI <br /> <br />289,312 <br /> <br />289,312 <br /> <br />34,261 <br /> <br />34,261 <br /> <br />89,881 <br /> <br />89,881 <br /> <br />3,224 <br /> <br /> <br />329,078 <br /> <br />329,078 <br /> <br />159,807 <br />30,001 <br />45,138 <br /> <br />234,946 <br /> <br />18,615 <br />18,615 <br /> <br />1,134 <br /> <br />~:~:~: ~ ~ ~ ~ ~ S4~;~44 ~ ~~ ~: ~: ~ ~ ~ ~ ~ ~~; ~ ~~ ~ '$Q~OS~~ <br /> <br />2007 <br />Actual <br /> <br />284,482 <br /> <br />284,482 <br /> <br />173,975 <br /> <br />37,805 <br />211,780 <br /> <br />7,483 <br />7,483 <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br /> <br />400,000 <br />30,000 <br />25,800 <br />455,800 <br /> <br />6,000 <br /> <br />6,000 <br /> <br />.<iiii~jM <.......1~$~i$li.<....~i9;(i!$.. <br /> <br />400,000 <br />30,000 <br />12,900 <br />442,900 <br /> <br />152,500 <br /> <br />152,500 <br />