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City of Ramsey 2010 Adopted General Fund Budge[ Detail of Line I[ems
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Ac[ual Amended Ado te0
<br />::GF,NERA[i:OOY$Rt7MEM1t':B;IIliDdty'('sS ~. ..:::394,
<br />6372 Wa[erArri¢afion
<br />Sewer/Water usage 49 2,803 2,858 5,000 5,000
<br />6373 Gas Utilities
<br />Gas fo Municipal Center
<br />6374 Refuse/Recyeling
<br />Monthly refuse disposal for City Hall (includes SWMC).
<br />6387 Building and Structure Repair
<br />Re-keying locks, thermostat upgrades, etc.
<br />6382 Machinery and Equipment Repair
<br />Labor for miscellaneous repairs (i.e.: water sofrener).
<br />6388 Other Vehicle Repair
<br />Labor for vehicle repair
<br />6404 Machinery and Equipment-Contracts
<br />Phalen Kimball Convact (City.Hall HVAC) -
<br />6415 Other Equipment Rentals
<br />Rags and rugs, carpet cleaner, waxer and stripper,
<br />and other miscellaneous rentals.
<br />6417 Uniforms-Rental
<br />Uniforms for Building Maintenance Worker
<br />6489 Other Contracted Services
<br />Cleaning Service-City Hall, Fire I & PD
<br />Window washing afMunicipal Center
<br />Elevator/Chiller Maintenance
<br />6530-658' Capital Equipment
<br />Miscellaneous
<br />6820 Transfer to Equipment Replacement
<br />Curtent Year Depreciation
<br />9,354 57,433 54,640 60.000 60 000
<br />3,492 4,735 6,277 5,000 5,000
<br />4,146 784 1,037 1,000 1,000
<br />2,552 2,306 1,661 1,500 1,500
<br />978 351 354 500 500
<br />7,344
<br />3,432 1,308 1,001 1,000 1,000
<br />
<br />' 445 457 750 750
<br />
<br />17,975 41,437 28,707 - -
<br />- 426 4,276 .4,500 500
<br /> 922 1,499 5,880 5,880
<br />17,975 - 42,785 34,482 10,380 - 6,380
<br />n,4g1 a,ooo
<br />11,481 - - - 8,000
<br />Thtal,'~~ GENERAL G(IY£RiYMEti°G BUI.tiU3NGS ... ..... .1:65,843: .::226493 ; .: 240,082 :::239 230 ~ ;211,030. ..
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