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<br />City of Ramsey 2009 Adopted General Fund Budget Detail oCLine Items <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />2007 <br />Actual <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />II <br /> <br />200S <br />Actual <br /> <br />I I <br /> <br />2009 <br />Adopted <br /> <br />ISmREliJtMMilitENi\N~P:i :i,i' <br /> <br />n: ~ n ~ <br /> <br />>l(i,:: <br /> <br />~ ~;n i: i <br /> <br />..,+.'. <br /> <br />.~nn: <br /> <br />,':::ml <br /> <br />6489 Other Contracted Services <br />Street Maintenance Program <br />Increase Asphalt Costs <br />Sealcoating Costs previously assessed <br /> <br />289,312 <br /> <br />289,312 <br /> <br />6540 Heavy Machinery <br />Plow truck with plow, wing & sander <br />Tandem snowplow Truck (replaces #(24) <br />3/4 ton 4x45 truck with plow <br />Tandem axle dump truck Class 30 <br />Paver/trailer & packer/roller (1/2. share w/452) <br />Sidewalk/trail mainteqpt (112 . share w/452) <br />Water Truck (1/2) <br /> <br />34,261 <br /> <br />34,261 <br /> <br />6550 Motor Vehides <br />Ford F350 4X4 dump plow (112 cost) <br />3/4 ton 4x4 truck w/snow plowing eqpt <br /> <br />6580 Other E9uipment .Capital Outlay <br />V.Plow for existing truck <br />Pressure Washer <br /> <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Cumint Year Additions <br /> <br />89,881 <br /> <br />89.881 <br /> <br />6603 Debt Service (Principal and Interest) <br />Debt Payment. PW Facility - <br /> <br />3,224 <br /> <br />1,134 <br /> <br />:15i)~1l81",/i:> ,',',i~J~1./>: _ _,1$$;1$0;' :::i>:':':"CiZ9i~t$.' <br /> <br />t~i#!!' i: i:!'!:!::: :#'t.R.~~t.:iI1#*~N,XNqt,:!: i:!:i >U::: i::: !:! in: :!:!:: :!:!: i:::::: ::::: ::,,:: $'1~;9i1":::!:!:.: <br /> <br />-193- <br /> <br />Adopted December 9, 2008 <br />