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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items
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<br />1'S1:1$~:MAJml:NANQ1 ~: ~::::::::::::: ~::: ~::::::::::::: ~: ~::::: ~::: ~::: ~: ~: ~: ~: ~:::~) J I
<br />Personnel Complement
<br />Public Works Supervisor 1.00 1.00 1.00 1.00 1.00
<br />Heavy Equipment Operator 1.00 1.00 1.00 1.00 1.00
<br />Public Works Maintenance Workers 4.00 4.00 4.00 4.00 4.00
<br />Temporary Maintenance Worker(s) 1.00 1.00 1.00 1.00 1.00
<br />Mechanic 1.00 1.00 1.00 1.00 1.00
<br /> 8.00 8.00 8.00 8.00 8.00
<br />6208 Miscellaneous Office Supplies
<br />Pens, pencils, calendars, planners, clip boards, etc. 466 184 185 500 500
<br />6221 Cleaninl! Supplies
<br />Soap, toilet bowl cleaner, etc. 338 66 171 200 200
<br />6223 Gasoline
<br />Gasoline for all street vehicles and equipment. 5,980 5,999 8,374 7,000 7,000
<br />6225 Diesel Fuel
<br />Diesel fuel for all street vehicles and equipment. 15,220 23,440 24,586 24,000 24,000
<br />6227 Lubricants and Additives
<br />Oil and additives for public works vehicles and equipment. 1,487 3,784 3,323 4,300 4,300
<br />6229 Shop Materials
<br />Bolts, saw blades, bulbs, paint, etc. 3,627 3,923 3,671 4,000 4,000
<br />6231 Uniforms and Turn-Out Gear
<br />Purchase of rain suits, vests, rubber gloves, hard hats,
<br />hearing protectors, shirts for staff, etc. 2,161 2,039 1,456 2,000 2,000
<br />6249 Miscellaneous Operatiul! Supplies
<br />Water for shop, acetylene and oxygen, propane, striping
<br />paint, etc. 6,075 5,311 11,041 6,000 6,000
<br />6257 Other Vehicle Parts
<br />Parts needed to repair street department vehicles (in-house). 12,223 9,796 15,027 14,000 14,000
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