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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items <br /> <br />2005 <br />Actual <br /> <br />I$NOWANl:i rcE:i~tNioYM)'."... <br /> <br />....................................~l.il <br /> <br />Personnel Complement <br />Temporary Mainten3ltce Worker(s) <br />Contracted Services <br /> <br />6223 Gasoline <br />Gasoline for all snow plowing vehicles and equipment. <br /> <br />6225 Diesel Fuel <br />Diesel fuel for all snow plowing vehicles and equipment. <br /> <br />4,859 <br /> <br />6229 Shop Materillls <br />Acetylene and oxygen, bolts and miscellaneous. <br /> <br />6257 Other V eh ide Pa rts <br />Parts needed to repair snow plowing vehicles (in-house). <br /> <br />9,792 <br /> <br />6261 Sand and Gravel <br />Sand [including delivery charge] for ice control. <br /> <br />6263 Salt <br />Salt [including delivery charge] for ice control. <br /> <br />43,783 <br /> <br />6267 Other Street Maintenance Supplies <br />Stakes for curb marking. <br /> <br />2,431 <br /> <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />3,046 <br /> <br />6388 Other Vehicle Repair <br />Labor for repairing snow plow vehicles <br /> <br />6489 Other Contracted Services <br />Lease Grader for 4 months. <br /> <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />2007 <br />Actual <br /> <br />0.18 <br />0.Q7 <br />0.25 <br /> <br />865 <br /> <br />1,721 <br /> <br />460 <br /> <br />13,193 <br /> <br />43 <br /> <br />18,529 <br /> <br />52,282 <br /> <br />2,857 <br /> <br />4,319 <br /> <br />3,410 <br /> <br />I I <br /> <br />2008 <br />Adopted <br /> <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />8,395 <br /> <br />688 <br /> <br />2,500 <br /> <br />10,000 <br /> <br />1,000 <br /> <br />16,000 <br /> <br />2,000 <br /> <br />48,000 <br /> <br />3,000 <br /> <br />4,400 <br /> <br />4,000 <br /> <br />149 <br /> <br />1,000 <br /> <br />2,500 <br /> <br />15,000 <br /> <br />1,000 <br /> <br />16,000 <br /> <br />2,000 <br /> <br />61,500 <br /> <br />3,000 <br /> <br />4,400 <br /> <br />4,000 <br /> <br />1,000 <br /> <br />t&i~I..... ::..::.SNQW:AN~ip.tRt~QYAI/:.::... <br /> <br />~ ~ ~~ ~ ~~ ~ ~1~442 ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ $:i~~ ~Q~ ~ ~ ~ ~ ~ ~: ~ <br /> <br />".%,:4~1i >".~i;~l)Q> <.....llO;4i1i1.. <br /> <br />11,953 <br /> <br />29,362 <br /> <br />2,978 <br /> <br />3,325 <br /> <br />1,477 <br /> <br />1,006 <br /> <br />907 <br /> <br />24,272 <br />