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General Fund Budget
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2010
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Proposed Budget 2010
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Public Safety
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10/26/2009 7:51:57 AM
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10/26/2009 7:51:55 AM
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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br /> <br /> <br /> <br /> <br />I:F:IRE'J>RonC'l':lON.::::::: ~::: ~:::::::': ~::::::: ~::::::: ~::: ~: ~::: ~: ~::::::::: ~::: ~: ~: ~: ~: ~::: ~: ~ ~~~ I <br />6372 WaterlIrri2ation/Sewer 82 85 100 100 <br />6373 Gas Utilities <br />Gas use-Old City Hall & PD Building 8,007 6,115 12,000 9,920 <br />Gas Usage for Fire Station # I 5,588 . 4,500 10,600 7,000 7,000 <br /> 5,588 12,507 16,715 19,000 16,920 <br />6374 RefuseIRecyclin2 <br />Recycling Fire Station # I 502 580 639 650 650 <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 />NFPA Test <br />Compressors and miscellaneous equipment repairs. <br /> 26,261 13,120 21,115 22,000 22,000 <br />6405 Maintenance Contracts <br />Mo Charge for 2 lap tops computers 148 1,920 1,920 <br />6415 Other Equipment Rental <br />Misc <br />6451 Dues <br />Minnesota Fire Chiefs Association <br />Metro Chief Officers Association <br />NSRMAA <br />. Anoka County Fire Protection Council <br /> 1,405 1,470 1,340 1,800 1,800 <br />6452 Subscriptions <br />Miscellaneous subscriptions. 742 223 210 250 250 <br />6471 Books and Pamphlets <br />Fire Code Books - latest revisions. 799 66 300 300 <br />6489 Other Contracted Services <br />Fire prevention education/architect new fire station. 5,903 6,801 13,725 6,000 6,000 <br />Radio maintenance fees <br />6530 Improvements Other than Buildin2s <br />Carpet Fire #2 6,685 <br />6550 Vehicles <br />Replace Tanker # 1 <br />4x4 duty officer truck w/light, siren & topper <br />New Fire Engine 374,116 <br />Chiefs Vehicle 34,433 <br /> 34,433 374,116 <br />
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