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Proposed 2009 General Fund Budget
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Proposed Budget 2009
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Proposed 2009 General Fund Budget
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11/7/2008 1:42:05 PM
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11/7/2008 1:42:00 PM
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<br />City of Ramsey .2009 Requested General Fund Budget Detail of Line Items <br /> <br />ll<iR€P:Ro.tECT10N <br /> <br />. . .>>>2201 <br /> <br />6373 Gas Utilities <br />Gas use-Old City Hall & PO Building <br />Gas Usage for Fire Station # I <br /> <br />6374 Refuse/Recycling <br />Recycling Fire Station #1 <br /> <br />6388 Other Vehicle Repair <br />Semi-annual preventative maintenance for 6 vehicles: <br />(2) Engines <br />(2) Tankers <br />(2) Grass Units <br />Unscheduled emergency maintenance. <br />NFPA Test <br />Compressors and miscellaneous equipment repairs. <br /> <br />6405 Maintenance Contracts <br />Mo Charge for 2 lap tops computers <br /> <br />6415 <br />Misc <br /> <br />Other Equipment Rental <br /> <br />6451 Dues <br />Minnesota Fire Chiefs Association <br />Metro Chief Officers Association <br />NSRMAA <br />Anoka County Fire Protection Council <br /> <br />6452 Subscriptions <br />Miscellaneous subscriptions. <br /> <br />6471 Books and Pamphlets <br />Fire Code Books - latest revisions. <br /> <br />6489 Other Contracted Services <br />Fire prevention education/architect new fire station. <br />Radio maintenance fees <br /> <br />6530 Improvements Other than Buildings <br />Carpet Fire #2 <br />City Water hookup to Fire #1 <br /> <br />6550 Vehicles <br />Replace Tanker # I <br />4x4 duty officer truck w/light, siren & topper <br />New Fire Engine <br />Chief's Vehicle <br /> <br /> <br />3,904 <br />3,904 <br /> <br />5,588 <br />5,588 <br /> <br />502 <br /> <br />24,609 <br /> <br />26,261 <br /> <br />255 <br /> <br />1,956 <br /> <br />1,405 <br /> <br />742 <br /> <br />4,375 <br /> <br />5,903 <br /> <br />26,235 <br /> <br />26,235 <br /> <br /> <br />8,007 <br />4,500 <br />12,507 <br /> <br />502 <br /> <br />13,120 <br /> <br />1,470 <br /> <br />223 <br /> <br />799 <br /> <br />6,801 <br /> <br />6,685 <br /> <br />6,685 <br /> <br />34,433 <br />34,433 <br /> <br /> <br />15,000 <br />10,600 <br />25,600 <br /> <br />580 <br /> <br />22,000 <br /> <br />148 <br /> <br />1,920 <br /> <br />2,000 <br /> <br />1,000 <br /> <br />9,500 <br /> <br />26,000 <br />360,000 <br /> <br />386,000 <br /> <br /> <br />12,000 <br />7,000 <br />19,000 <br /> <br />650 <br /> <br />650 <br /> <br />22,000 <br /> <br />1,920 <br /> <br />1,800 <br /> <br />250 <br /> <br />250 <br /> <br />300 <br /> <br />6,000 <br />
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