|
<br />City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items
<br />
<br />I ST:1liE~t MA11N':tENANtJ;
<br />
<br /><
<br />~ : : : , : r . i : : : : : : :- .
<br />
<br />:;;: :~H~nn1i:j:i!
<br />
<br />Personnel Complement
<br />Public Works Supervisor
<br />Heavy Equipment Operator
<br />Public Works Maintenance Workers
<br />Temporary Maintenance Worker(s)
<br />Mechanic
<br />
<br />6208 Miscellaneous Office Supplies
<br />Pens, pencils, calendars, planners, clip boards, etc.
<br />
<br />6221 Cleanin2 Supplies
<br />Soap, toilet bowl cleaner, etc.
<br />
<br />6223 Gasoline
<br />Gasoline for all street vehicles and equipment.
<br />
<br />6225 Diesel Fuei
<br />Diesel fuel for all street vehicles and equipment.
<br />
<br />6227 Lubricants and Additives
<br />Oil and additives for public works vehicles and equipment.
<br />
<br />6229 Shop Materials
<br />Bolts, saw blades, bulbs, paint, etc.
<br />
<br />6231 Uniforms and Turn-Out Gear
<br />Purchase of rain suits, vests, rubber gloves, hard hats,
<br />hearing protectors, shirts for staff, etc.
<br />
<br />6249 Miscellaneous Operatin2 Supplies
<br />Water for shop, acetylene and oxygen, propane, striping
<br />paint, etc.
<br />
<br />6257 Other Vehicle Pal'ts
<br />Parts needed to repair street department vehicles (in-house).
<br />
<br />-190-
<br />
<br />: ; : ~ ; : ; :
<br />
<br />};;!iW~1
<br />
<br />2005
<br />Actual
<br />
<br />1.00
<br />1.00
<br />3.00
<br />1.00
<br />.1.00
<br />7.00
<br />
<br />422
<br />
<br />7.973
<br />
<br />19,532
<br />
<br />2,123
<br />
<br />4,316
<br />
<br />495
<br />
<br />5,905
<br />
<br />10,937
<br />
<br />Adopted December 9, 2008
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />1.00
<br />1.00
<br />4.00
<br />1.00
<br />1.00
<br />8.00
<br />
<br />466
<br />
<br />338
<br />
<br />5,980
<br />
<br />15,220
<br />
<br />1,487
<br />
<br />3,627
<br />
<br />2.161
<br />
<br />6,075
<br />
<br />12,223
<br />
<br />I I
<br />
<br />2007
<br />Actual
<br />
<br />II
<br />
<br />1.00
<br />1.00
<br />4.00
<br />1.00
<br />1.00
<br />8.00
<br />
<br />184
<br />
<br />66
<br />
<br />5,999
<br />
<br />23,440
<br />
<br />3,784
<br />
<br />3,923
<br />
<br />2,039
<br />
<br />5,311
<br />
<br />9,796
<br />
<br />2008
<br />Adopted
<br />
<br />II
<br />
<br />2009
<br />Adopted
<br />
<br />1.00
<br />1.00
<br />4.00
<br />1.00 <
<br />1.00
<br />8.00
<br />
<br />1.00
<br />1.00
<br />4.00
<br />1.00
<br />1.00
<br />8.00
<br />
<br />700
<br />
<br />500
<br />
<br />200
<br />
<br />200
<br />
<br />7,000
<br />
<br />7,000
<br />
<br />22,000
<br />
<br />24,000
<br />
<br />4,300
<br />
<br />4,300
<br />
<br />4,000
<br />
<br />4,000
<br />
<br />2,000
<br />
<br />2,000
<br />
<br />6,300
<br />
<br />6,000
<br />
<br />16,000
<br />
<br />14.000
<br />
|