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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br />ISNOW. AN~ l($~IUJMOV;U;~::::::::: ~: ~: ~::::::::::::: ~::::::::::::::: ~::::: ~: ~: ~:::;H 21 <br /> <br />Personnel Complement <br />Temporary Maintenance Worker(s) <br />Contracted Services <br /> <br />6223 Gasoline <br />Gasoline for all snow plowing vehicles and equipment. <br /> <br />6225 Diesel Fuel <br />Diesel fuel for all snow plowing vehicles and equipment. <br /> <br />8,395 <br /> <br />6229 Shop Materials <br />Acetylene and oxygen, bolts and miscellaneous. <br /> <br />6257 Other Vehicle Parts <br />Parts needed to repair snow plowing vehicles (in-house). <br /> <br />11,953 <br /> <br />6261 Sand and Gravel <br />Sand [including delivery charge] for ice control. <br /> <br />6263 Salt <br />Salt [including delivery charge] for ice control. <br /> <br />29,362 <br /> <br />6267 Other Street Maintenance Supplies <br />Stakes for curb marking. <br /> <br />2,978 <br /> <br />6361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />3,325 <br /> <br />6388 Other Vehicle Repair <br />Labor for repairing snow plow vehicles <br /> <br />1,006 <br /> <br />6489 Other Contracted SerVices <br />Lease Grader for 4 months. <br /> <br />24,272 <br /> <br /> <br />0.18 <br />0.D7 <br />0.25 <br /> <br />865 <br /> <br />1,721 <br /> <br /> <br /> <br /> <br />13,193 <br /> <br />43 <br /> <br />18,529 <br /> <br />52,282 <br /> <br />2,857 <br /> <br />4,319 <br /> <br />3,410 <br /> <br />0.18 <br />0.D7 <br />0.25 <br /> <br />0.18 <br />0.D7 <br />0.25 <br /> <br />0.18 0.18 <br />0.D7 0.D7 <br />0.25 0.25 <br />2,500 2,500 <br />15,000 15,000 <br /> <br />15,493 <br /> <br />149 <br /> <br />71 1,000 500 <br />19,933 16,000 16,000 <br />1,913 2,000 2,000 <br />49,318 61,500 70,000 <br />3,605 3,000 3,000 <br />4,889 4,400 5,400 <br />2,560 4,000 4,000 <br /> 1,000 1,000 <br /> <br />t~#il ~ ~!: ~: ~ ~ ~ ~!:: ~~~W:@i.H~~ ~~y.~t.=: ~: ~: ~: ~: ~: ~::: ~: ~::: ~ ~ ~:: ~ ~ ~: ~ ~ ~:!: ~ ~:: ~:: ~::::: ~: ~2M~: ~:.: ~::::: ~: ~:: ~.il5~ ~: ~::::::::::::: :~'i'-;1$~:::::::::::::::) )iMOjl:: ~: ~::::::::: ~: ~: ~ :WMOO ~: ~!:: ~: ~ ~ ~ ~:!:! ~!: <br />