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<br />City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items <br /> <br /> <br /> <br /> <br /> <br /> <br />1:I<1l{J!) i}iQ.OT:EC1'tON, i:. i::::.::: :ii)('n' ~ H:! i ~ :~HH :::::: : ~: i l j: H ~ :'i.~~ol <br />,'.' <br /> 6373 Gas Utilities <br /> Gas use-Old City Hall &, PD Building 8,007 15,000 12,000 <br /> Gas Usage for Fire Station #1 3.904 5,588 4,500 10,600 7,000 <br /> 3,904 5,588 12,507 25,600 19,000 <br /> 6374 Refuse/Recycling <br /> Recycling Fire Station # I 502 502 580 650 650 <br /> 6388 Other Vehicle Repair <br /> Semi-annual preventative maintenance for 6 vehicles: <br /> (2) Engines <br /> (2) Tankers <br /> (2) Grass Units <br /> Unscheduled emergency maintenance. <br /> NFP A Test <br />, Compressors and miscellaneous equipment repairs. <br /> 24,609 26,261 13,120 22,000 22.000 <br /> 6405 Maintenance Contracts <br /> Mo Charge for 2 lap tops computers 148 1,920 1.920 <br /> 6415 Other Equil,lment Rental <br /> Mise 255 <br /> 6451 Dues <br /> Minnesota Fire Chiefs Association <br /> Metro Chief Officers Association <br /> NSRMAA <br /> Anoka County Fire Protection Council <br /> 1,956 1,405 1,470 2.000 1,800 <br /> 6452 Subscriptions <br /> Miscellaneous subscriptions. 742 223 250 250 <br /> 6471 Books and Pamphlets <br /> Fire Code Books - latest revisions. 799 1,000 300 <br /> 6489 Other Contracted Services <br /> Fire prevention education/architect new fire station. 4,375 5.903 6.801 9.500 6,000 <br /> Radio maintenance fees <br /> 6530 Improvements Other than Buildings <br /> Carpet Fire #2 6,685 <br /> City Water hookup to Fire #1 . <br /> 6,685 <br /> 6550 Vehicles <br /> Replace Tanker # I <br /> 4x4 duty officer truck wllight, siren &, topper 26,235 26,000 <br /> New Fire Engine 360,000 <br /> Chief's Vehicle 34,433 <br /> 26.235 34,433 386.000 <br /> <br />-134- <br /> <br />Adopted December 9, 2eroS <br />