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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line ltems
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<br />6361 General LiabilitylProperty/Auto Insurance
<br />Share of applicable insurance coverage. 9,159 12,508 13,701 13,000 14,200
<br />6,371 Electric Utilities
<br />Electric services for shops (50% of costs 50%-Utility Funds) 11,022 13,359 13,344 7,250 7,250
<br />6372 Waterllrri2ation/Sewer
<br />Municipal Water/Sewer Charges (50% of costs 50% Utility Funds) 724 497 438 265 265
<br />6373 Gas Utilities
<br />Gas service for shops (50% of costs 50% utility Funds) 12,365 11,529 16,632 8,650 8,650
<br />6374 Refuse Disposal
<br />Refuse removal from shops (50% of costs 50% utility Funds) 2,827 1,157 2,536 1,250 1,250
<br />6381 Buildin2 and Structure Repair
<br />Labor for repairs to windows, doors, heaters, etc. 8,781 2,835 4,070 4,000 4,000
<br />6382 Machinery and Equipment Repair
<br />Outside labor for equipment repair. 3,560 578 818 1,000 1,000
<br />6387 Tire Mountin2 and Balancin2
<br />Outside labor for tire mounting and repair. 400 400
<br />6388 Other Vehicle Repair
<br />Outside labor for truck and pick-up repair. 2,496 1,677 1,936 2,000 2,000
<br />6404 Machinery & Equipment Repair
<br />Service parts washer and oil filter service 859 992 880 1,500 1,500
<br />6415 Other Equipment Rental
<br />Towels, shop rags, roadside mower rental and water cooler rental. 5,811 3,761 3,281 2,700 2,300
<br />6416 Machinery Rental
<br />Backhoe and bobcat rental 1,000 705 2,000 1,000
<br />6417 Uniforms
<br />Rental of uniforms for street department maintenance workers. 3,485 3,748 3,639 4,000 4,000
<br />6439 Other Misc
<br />Misc. 9
<br />6451 Dues
<br />APWA
<br />State Cooperative Purchasing Venture
<br /> 814 912 216 1,200 500
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