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<br />City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items
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<br />
<br />6321 Telephone
<br />Park Center, Central PllI'k pay phone, warming house(s).
<br />
<br />6322 PostaKe
<br />Miscellaneous postage costs.
<br />
<br />6323 Cellular Phone
<br />Cellular phone
<br />
<br />6325 LonK Distance Charges
<br />Monthly long distance telephone charges.
<br />
<br />6335 Training
<br />Qther Miscellaneous Training
<br />
<br />6361 General LiabilitylPropertylAuto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Utilities
<br />Electric service for Park Center, parks and trails.
<br />
<br />6372 Waterl1rrigation
<br />Irrigation maintenance and electric tor irrigation system.
<br />
<br />6373 Gas Utilities
<br />Gas service for Park Center and warming houses.
<br />
<br />6374 RefuselRecyclinK
<br />Dumpster charges, stump disposal,etc.
<br />
<br />6381 Building and Structure Repair
<br />Labor for repairs to hockey rink and ballfield lighting,
<br />miscellaneous vandalism to doors, windows, etc.
<br />
<br />6382 Machinerv and Equipment Repair
<br />Labor for irrigation system repairs. tennis courts and
<br />other repairs not performed in-house.
<br />
<br />6388 Other Vehicle Repair
<br />Outside labor for various vehicle repairs.
<br />
<br />6415 Other Equipment Rentals
<br />Satellite rentals, cement mixer and other misc., rentals.
<br />
<br />6416 Machinery and Equipment Rental
<br />Bobcat and related tools.
<br />
<br />6417 Uniform Rentlll
<br />Uniforms for (3) maintenance workers; shirts for staff;.
<br />rugs for Park Center
<br />
<br />6439
<br />
<br />Miscellaneous
<br />
<br />3,589
<br />
<br />2,466
<br />
<br />4,197
<br />
<br />7,114
<br />
<br />14,339
<br />
<br />4,255
<br />
<br />1,170
<br />
<br />14,760
<br />
<br />1,498
<br />
<br />1,785
<br />
<br />15,838
<br />
<br />5,464
<br />
<br />Adopted December 9,2008
<br />
<br />
<br />208
<br />
<br />4,696
<br />
<br />2,193
<br />
<br />6.252
<br />
<br />10,161
<br />
<br />18.166
<br />
<br />3,998
<br />
<br />1,724
<br />
<br />10.884
<br />
<br />2.444
<br />
<br />1.891
<br />
<br />16,033
<br />
<br />91
<br />
<br />4.362
<br />
<br />5.004
<br />
<br />706
<br />
<br />
<br />120
<br />
<br />4.227
<br />
<br />2.564
<br />
<br />8,448
<br />
<br />13.742
<br />
<br />38,899
<br />
<br />3,Q42
<br />
<br />1.196
<br />
<br />10.626
<br />
<br />11931
<br />
<br />13,009
<br />
<br />3.001
<br />
<br />
<br />130
<br />
<br />5,500
<br />
<br />4,000
<br />
<br />7.700
<br />
<br />14,000
<br />
<br />33,000
<br />
<br />4,500
<br />
<br />2,000
<br />
<br />10.000
<br />
<br />677
<br />
<br />3,000
<br />
<br />2.000
<br />
<br />17.000
<br />
<br />935
<br />
<br />1.800
<br />
<br />5.500
<br />
<br />
<br />300
<br />
<br />300
<br />
<br />400
<br />
<br />200
<br />
<br />4.500
<br />
<br />100
<br />
<br />4.000
<br />
<br />8,500
<br />
<br />15,000
<br />
<br />39,000
<br />
<br />4,500
<br />
<br />2,000
<br />
<br />10,000
<br />
<br />1.500
<br />
<br />2,000
<br />
<br />14,000
<br />
<br />1.000
<br />
<br />4,000
<br />
<br />-215-
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