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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items
<br />
<br />
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<br />
<br />6131
<br />
<br />Group Insurance
<br />Offset major percentage increase in health rates.
<br />
<br />6223 Gasoline
<br />Offset major increases in gasoline prices
<br />
<br />6373
<br />
<br />Gas Utilities
<br />Offset major increases in natural gas prices
<br />
<br />6315 Other Contracted Services
<br />Unbudgeted Consulting Services
<br />
<br />31,578
<br />
<br />6439 Miscellaneous Cha~es
<br />. Miscellaneous/unbudgeted charges that arise during year
<br />
<br />6603 Debt Service Payment
<br />
<br />Principal-Park & Ride (PIR Fund)
<br />Interest-Park & Ride (pIR Fund)
<br />Muni Center Internal Loan (Water Fund)
<br />Muni Center Internal Loan (Sewer Fund)
<br />Bury Carlson Internal Loan (pIR Fund)
<br />Haubrich Addition (1997)
<br />
<br />10,400
<br />3,276
<br />
<br />7,226
<br />20,902
<br />
<br />6820 Operatinl! Transfers
<br />
<br />
<br />19,409
<br />
<br />10,400
<br />2,808
<br />
<br />13,208
<br />
<br />93,489
<br />
<br />
<br />10,400
<br />2,340
<br />
<br />12,740
<br />
<br />75,000
<br />
<br />
<br />6,140
<br />
<br />5,000
<br />
<br />82,652
<br />
<br />10,400
<br />1,872
<br />
<br />12,272
<br />
<br />
<br />68,002
<br />
<br />10,400
<br />1,404
<br />80,243
<br />80,243
<br />57,757
<br />
<br />230,047
<br />
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