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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items
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<br />Personnel Complement
<br />Building Maintenance Supervisor 1.00 1.00 1.00 1.00
<br />In-house Cleaner 0.00 0.00 0.00 0.00
<br />Building Maintenance Worker 2.30 1.30 1.50 1.50 1.50
<br /> 2.30 2.30 2.50 2.50 2.50
<br />6221 Cleaninl! Supplies
<br />Glass cleaner, carpet cleaner, comet and other misc. cleaners. 1,923 2,241 2,899 2,500 2,500
<br />6223 Gasoline
<br />Department share based on use of Administrative Fleet. 2,136 3,131 4,207 3,000 3,000
<br />6225 Diesel Fuel
<br />Department share based on use of Administrative Fleet. 1,622 1,500
<br />6249 Miscellaneous Operatinl! Supplies
<br />Light bulbs, flags, paint, cups, napkins, paper towels, solar salt,
<br />nuts and bolts, shelving, batteries, traps, tape and other
<br />miscellaneous operating supplies 9,515 10,259 9,470 10,000 10,000
<br />6257 Other Vehicle Parts
<br />Department share based on use of Administrative Fleet
<br />(i.e.: wipers and other replacement parts). 1,066 793 1,000 1,000
<br />6259 Buildinl! MaintenancelRepair Supplies
<br />Caulking, bag cement, etc. 524 330 1,000 2,500
<br />6275 Other Equipment Parts
<br />Miscellaneous equipment replacement parts. (i.e.: mower parts) 35 569 15 400 400
<br />6281 Small Tools and Minor Equipment
<br />Snowblower, vertical blinds, and misc small tools. 674 5,539 4,000 4,000
<br />Auto lift for new RMC 2,535
<br /> 674 5,539 2,535 4,000 4,000
<br />6315 Miscellaneous Professional Services
<br />Parking Ramp Services-City Share of maintenance costs per parking agreement 2,875 26,175 35,000
<br /> 2,875 26,175 35,000
<br />6323 Cellular Phones
<br />Monthly Cell Phone Charges. 1,089 1,512 1,451 1,700 1;500
<br />6361 General LiabilitylProperty/Auto Insurance
<br />Share of Applicable Insurance CoveragelMunicipal Center 5,190 11,114 9,618 15,000 15,000
<br />6371 Electric Utilities
<br />Electric for Municipal Center 22,967 75,921 78,200 80,500 80,500
<br /> 22,967 75,921 78,200 80,500 80,500
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