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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br />1~WJ::mtNrJ!:AAN($ ~: ~::::::: ~::: ~::::::::: ~: ~::: ~::::: ~: ~::: ~::: ~::::: ~::::::: ~:~)) I <br /> <br />6489 Other Contracted Services <br />Street Maintenance Program <br />Increase Asphalt Costs <br />Sealcoating Costs previously assessed <br /> <br />329,078 <br /> <br />329,078 <br /> <br />6540 Heavy Machinery <br />Plow truck with plow, wing & sander <br />Tandem snoWplow Truck (replaces #624) <br />I ton 4x4 truck with plow (replaces #631) <br />Tandem axle dump truck Class 30 <br />Paver/trailer & packer/roller (1/2 - share w/452) <br />Sidewalk/trail maint eqpt (1/2 - share w/452) <br />Water Truck (1/2) <br /> <br />159,807 <br />30,001 <br />45,138 <br /> <br />234,946 <br /> <br />6550 Motor Vehicles <br />Ford F350 4X4 dump plow (1/2 cost) <br />3/4 ton 4x4 truck w/snow plowing eqpt <br /> <br />18,615 <br />18,615 <br /> <br />6580 Other Equipment - Capital Outlay <br />V-Plow for existing truck <br />Pressure Washer <br /> <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />6603 Debt Service (principal and Interest) <br />Deht Payment - PW Facility <br /> <br />1,134 <br /> <br /> <br />284,482 <br /> <br />284,482 <br /> <br />173,975 <br /> <br />37,805 <br />211,780 <br /> <br />7,483 <br />7,483 <br /> <br /> <br />321,700 <br />1,284 <br /> <br />322,984 <br /> <br />151,015 <br /> <br />32,689 <br />183,704 <br /> <br /> <br />395,400 <br />30,000 <br />25,800 <br />451,200 <br /> <br /> <br />400,000 <br />30,000 <br />38,700 <br />468,700 <br /> <br />46,000 <br /> <br />46,000 <br /> <br />Ji@:::::: ~: ~: ~: ~ :~~t ~M~~Miq~: ~: ~: ~: ~: ~: ~: ~: ~ ~ ~: ~: ~: ~: ~: ~: ~: ~::::: ~::: ~ ~:::::::::: ~ ~1);!I$(i:::::: ~::::::: ~~fit:~ ~ ~ ~ ~::: ~: ~: ~ :j;ait,13~~: ~::: ~: ~::: ~: ~ ~~Ui:$: ~: ~::: ~::: ~: ~::::: :@':4;~ tS::: ~: ~::::: ~: ~: ~: ~: <br />