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<br />City of Ramsey 2009 Adopted General Fund Budget Deta(1 of Line Items <br /> <br />ZOOS <br />Actual <br /> <br />ISNQW;M~~n:~C:E:ijEMo.MAik:: i:i:,;:"'!';:': y<<:,::: ':'>3~il <br /> <br />Personnel Complement <br />Temporary Maintenance Worker(s) <br />Contracted Services <br /> <br />6223 Gasoline <br />Gasoline for all snow plowing vehicles and equipment. <br /> <br />6225 Diesel Fuel <br />Diesel fuel for all snow plowing vehicles and equipment. <br /> <br />4,859 <br /> <br />6229 Shop Materials <br />Acetylene and oxygen, bolts and miscellaneous. <br /> <br />6257 Other Vehicle Parts <br />Pllrts needed to repair snow plowing vehicles (in-house). <br /> <br />9,792 <br /> <br />6261 Sand and Gravel <br />Sand [including delivery charge] for ice control. <br /> <br />6263 Salt <br />Salt [induding delivery charge] for ice control. <br /> <br />43,783 <br /> <br />6267 Other Stre~t Maintenance Supplies <br />Stakes for curb marking. <br /> <br />2,431 <br /> <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />3,046 <br /> <br />6388 Other Vehicle Repair <br />Labor for repairing snow plow vehicles <br /> <br />1,477 <br /> <br />6489 Other Contracted Services <br />Lease Grader for 4 months. <br /> <br />I I <br /> <br />Z006 <br />Actual <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />865 <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />2009 <br />Adopted <br /> <br />0.18 <br />0.07 <br />0.25' <br /> <br />Z007 <br />Actual <br /> <br />1,721 <br /> <br />13,193 <br /> <br />43 <br /> <br />2008 <br />Adopted <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />0.18 <br />0.07 <br />0.25 <br /> <br />0.18 <br />0.07 <br />0;25 <br /> <br />460 <br /> <br />18;529 <br /> <br />52,282 <br /> <br />2,857 <br /> <br />4,319 <br /> <br />3,410 <br /> <br />2,500 <br /> <br />10,000 <br /> <br />1,000 <br /> <br />16,000 <br /> <br />2,000 <br /> <br />48,000 <br /> <br />3,000 <br /> <br />4,400 <br /> <br />4,000 <br /> <br />149 <br /> <br />1,000 <br /> <br />2,500 <br /> <br />15,000 <br /> <br />1.000 <br /> <br />16,000 <br /> <br />2,000 <br /> <br />61,500 <br /> <br />3,000 <br /> <br />4,400 <br /> <br />. 4,000 <br /> <br />1,000 <br /> <br />t~i~Hi!:H:: :;S.NqW~~~:1~*;~jW,qY:~~>:iii:Y:H\;iU\;:>:HHi;H :::::::6,M4:z: :': :;,;::::[;;; $;2;199:;:::: ;;:::;:';;*.ililll;:; ::': ;:>::;:;!It;~;:: ::::' ;:!:uQ;411lk <br /> <br />-200- <br /> <br />Adopted December 9, 2008 <br /> <br />8,395 <br /> <br />688 <br /> <br />11.953 <br /> <br />29.362 <br /> <br />2,978 <br /> <br />3,325 <br /> <br />1.006 <br /> <br />907 <br /> <br />24.272 <br />