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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items
<br />
<br />I: ""....:GENERAtCO'VERNMENt.UtilLl)iNGS
<br />
<br />... ...
<br />........ .
<br />. . . . . . . . .
<br />........ .
<br />
<br /><>A941
<br />
<br />6372 Water/Jrrigation
<br />Sewer/Water usage
<br />
<br />6373 Gas Utilities
<br />Gas fo Municipal Center
<br />
<br />6374 Refuse/Recycling
<br />Monthly refuse disposal for City Hall (includes SWMC).
<br />
<br />6381 Building and Structure Repair
<br />Re-keying locks, thermostat upgrades, etc.
<br />
<br />6382 Machinery and Equipment Repair
<br />Labor for miscellaneous repairs (i.e.: water softener).
<br />
<br />6388 Other Vehicle Repair
<br />Labor for vehicle repair
<br />
<br />6404 Machinery and Equipment - Contracts
<br />Phalen Kimball Contract (City Hall HV AC)
<br />
<br />6415 Other Equipment Rentals
<br />Rags and rugs, carpet cleaner, waxer and stripper,
<br />and other miscellaneous rentals.
<br />
<br />6417 Uniforms - Rental
<br />Uniforms for Building Maintenance Worker
<br />
<br />6489 Other Contracted Services
<br />Cleaning Service-City Hall, Fire I & PD
<br />Window washing of Municipal Center
<br />Elevator/Chiller Maintenance
<br />
<br />6530-658! Capital Equipment
<br />Miscellaneous
<br />
<br />6820 Transfer to Equipment Replacement
<br />Current Year Depreciation
<br />
<br />....r.@.::.R#.N~~~iJ.~Ay#.~~M#.Nt~P'WiNps..:.
<br />
<br />
<br />]3,447
<br />
<br />2,873
<br />
<br />],243
<br />
<br />9,064
<br />
<br />4,223
<br />
<br />]7,726
<br />
<br />],463
<br />]9,189
<br />
<br />1 ],268
<br />1],268
<br />
<br />23,690
<br />23,690
<br />
<br />............ ............. . .:'..:.:.:.:t2~;$ii4:
<br />
<br />
<br />9,354
<br />
<br />3,492
<br />
<br />898
<br />
<br />4,]46
<br />
<br />2,552
<br />
<br />288
<br />
<br />7,344
<br />
<br />3,432
<br />
<br />]80
<br />
<br />445
<br />
<br />]7,975
<br />
<br />]7,975
<br />
<br />11,48]
<br />] ],481
<br />
<br />.:.i05;S43 >>."2Z~;191 ....>..:...280;450.... ......::239;230
<br />
<br />
<br />49
<br />
<br />2,803
<br />
<br />57,433
<br />
<br />4,735
<br />
<br />2,306
<br />
<br />978
<br />
<br />1,308
<br />
<br />4] ,437
<br />426
<br />922
<br />42,785
<br />
<br />
<br />5,000
<br />
<br />50,000
<br />
<br />5,000
<br />
<br />784
<br />
<br />1,000
<br />
<br />],500
<br />
<br />351
<br />
<br />2,000
<br />
<br />750
<br />
<br />25,060
<br />4,500
<br />13,940
<br />43,500
<br />
<br />
<br />5,000
<br />
<br />60,000
<br />
<br />5,000
<br />
<br />1,000
<br />
<br />1,500
<br />
<br />500
<br />
<br />500
<br />
<br />1,000
<br />
<br />750
<br />
<br />4,500
<br />5,880
<br />10,380
<br />
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