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City of Ramsey 2010 Adopted General Pund Budget Detail~of Line Items
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<br />Personnel Complement
<br />Building Maintenance Supervisor
<br />In-house Cleaner
<br />Building Maintenance Worker
<br />6221 Cleaning Supplies
<br />Glass cleaner, carpet cleaner, comet and other misc. cleaners.
<br />6223 Gasoline
<br />Department share based on use of Administrative Fleet.
<br />6225 D'esel Fuel
<br />Department share based on use of Administrative Fleet.
<br />6249 Miscellaneous Operating Supplies
<br />Ligh[ bulbs, flags, paint, cups, napkins, paper towels, solar salt,
<br />nuts and bolts, shelving, batteries, traps, tape and other
<br />miscellanebus opem[ing supplies
<br />6257 Other Vehicle Parts '
<br />Department share based on use of Administmtive Fleet
<br />(i.e.: wipers andother replacement pans).
<br />6259 Buildin¢ Mainlenance/Repair Supplies
<br />Caulking, bag cement, etc.
<br />6275 Other Equipment Parts
<br />Miscellaneous equipment replacement parts. (i.e.: mower parts)
<br />6281 Small Tools and Minor Equipment
<br />Snowblower, vertical blinds, and mist small tools.
<br />Auto lift for new RMC
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado tea
<br />- 1.00 1.00 1.00 1.00
<br />- 0.00 0.00 0.00 0.00
<br />2.30 1.30 1.50 1.50 1.50
<br />2.30 2.30 2.50 2.50 2.50
<br />
<br />1,923 2.241 2,899 2,500 2,500
<br />
<br />2,136 3,13] 4,207 3,000 3,000
<br />1,622 1,500
<br />9,515 10,259 9,470 10,000 10,000 '
<br />1,066 793 1,000 1,000
<br />524 330 1,000 2,500
<br />35 569 IS 400 400
<br />674 5,539 - 4,000 4,000
<br />2,535
<br />674 5,539 2,535 4,000 4,000
<br />6315 Miscellaneous Professional Services
<br />Parking Ramp Services-City Share of maintenance costs per parking agreement 2,875 26,175 35,000
<br />2,875 26,175 35,000.
<br />6323 Cellular Phones
<br />Monthly Cell Phone Charges.
<br />6361 General Liability/Properly/Auto Insurance
<br />Share of Applicable Insurance Covemge/Municipal Center
<br />6371 Electric Utilities
<br />Elecvic for Municipal Centtt
<br />1,089 1,512 1,451 1,700 1,500
<br />5,190 11,114 9,618 75,000 15,000
<br />22,967 75,921 78,200 60,500 80,500
<br />22,967 75,921 78,200 80,500 80,500
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