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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items
<br />
<br />49 2,803 2,858 . 5,000 5,000
<br />9,354 57,433 54,640 60,000 60,000
<br />3,492 4,735 6,277 5,000 5,000
<br />4,146 784 1,037 1,000 1,000
<br />2,552 2,306 1,661 1,500 1,500
<br />978 351 354 500 500
<br />7,344
<br />
<br />
<br />::::::::::::::PENl':AAt:GQvtllNm:m:a:(JwmN~$:::::::::::::::::: :::::::':::~!!~I
<br />
<br />6372 WaterlIrrigation
<br />Sewer/Water usage
<br />
<br />6373 Gas Utilities
<br />Gas fo Municipal Center
<br />
<br />6374 RefuselRecycling
<br />Monthly refuse disposal for City Hall (includes SWMC).
<br />
<br />6381 Building and Structure Repair
<br />Re-keying locks, thermostat upgrades, etc.
<br />
<br />638Z Machinery and Equipment Repair
<br />Labor for miscellaneous repairs (i.e.: water softener).
<br />
<br />6388 Other Vehicle Repair
<br />Labor for vehicle repair
<br />
<br />6404 Machinery and Eqnipment - Contracts
<br />Phalen Kimball Contract (City Hall HV AC)
<br />
<br />6415 Other Equipment Rentals
<br />Rags and rugs, carpet cleaner, waxer and stripper,
<br />and other miscellaneous rentals.
<br />
<br />3,432
<br />
<br />6417 Uniforms - Rental
<br />Uniforms for Building Maintenance Worker
<br />
<br />6489 Other Contracted Services
<br />Cleaning Service-City Hall, Fire I & PD
<br />Window washing of Municipal Center
<br />Elevator/Chiller Maintenance
<br />
<br />17,975
<br />
<br />17,975
<br />
<br />6530-658~ Capital Equipment
<br />Miscellaneous
<br />
<br />11,481
<br />11,481
<br />
<br />6820 Transfer to Equipment Replacement
<br />Current Year Depreciation
<br />
<br />
<br />
<br />
<br />
<br />1,308
<br />
<br />1,001
<br />
<br />1,000
<br />
<br />1,000
<br />
<br />445
<br />
<br />457
<br />
<br />750
<br />
<br />750
<br />
<br />41,437
<br />426
<br />922
<br />42,785
<br />
<br />28,707
<br />4,276
<br />1,499
<br />34,482
<br />
<br />4,500
<br />5,880
<br />10,380
<br />
<br />500
<br />5,880
<br />6,380
<br />
<br />8,000
<br />8,000
<br />
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