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<br /> City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items <br /> 2005 I- I 2006 I I 2007 I I 2008 I I 2009 <br /> A~tual Actual Actual Adopted Adopted <br />I Sl1Jl:EJ1't l\i:lAIN:t:EN~NCIJ i,' i: i] j li i~: ~ f ~: j: ~:~: ~ : ,';:; ;nii ~:~n;~:~ "ani <br />.. .',', . . <br />6259 Building Maintenance/Repair Suppli~s <br />Paint and supplies for publi~ works buildings. 3.176 6.701 2.203 3.000 3,000 <br />6261 Sand and Gravel <br />Class 5 and top soil for road and boulevard repaks. 260 1.517 2.000 <br />6265 Asphalt <br />Asphalt for patches and overlays. 4,382 14,967 10,480 8.000 15.000 <br />6267 Other StreetMaintellall~e Supplies <br />Tack oil. 884 1.440 912 2.500 2.000 <br />6269 Landscaping Materials <br />Landscape Supplies 324 3,050 6.973 8.000 8,000 <br />6275 Other Equipment Parts <br />Radio repair. pump parts, steel; etc. 59 1,008 1.000 1,000 <br />6281 Small Tools/Minor Equipment <br />Air Compressor. Sand Blast Cabinet, Large Hoist. <br />Drills, Saws. hammers. mechanics tools. etc. 11.394 11.706 11.764 13.000 13,000 <br />6315 Miscellaneous Professional Services <br />Work Program - County jail workers 5,000 5.500 <br />Engineering services, janitorial services. 4.146 2.378 3.944 1.500 1,500 <br /> 4,146 2,378 3,944' 6.500 7,000 <br />6321 Telephone <br />Monthly telephone cha'rges for department extensions. 5.935 5.204 1,485 5.700 2,000 <br />6322 Postage <br />Miscellaneous postage costs. 6 8 100 100 <br />6323 Cell Phone Charges <br />Monthly cell phone charges. 3.312 3.702 3,485 4,500 4.000 <br />6325 Long Distance Charl!es <br />Monthly long distance telephone charges. 25 19 100 <br />6335 Training <br />Traffic Salety Seminar <br />North American Snow Conference <br />Street Maintenance Seminars .. Asphalt and Dirt <br />Street Sweeper Clinic (2) <br />Other Miscellaneous Training 1.522 5.381 4,953 5.000 5.500 <br /> 1,522 5.381 4.953 5.000 5.500 <br />6351 Advertisinl! & Publishing <br /> 751 <br /> <br />-191- <br /> <br />Adopted December 9, 2008 <br />