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City of Ramsey 2010 Adopted General Fund Budget Detail of Lioe Ftems <br />2006 2007 2008 2009 2010 • <br />Aetual Actual Aetuai Amended Ado ted <br />6372 Water4rriention/Sewer 82 85 100 100 <br /> <br />6373 Gas Utilities <br />Gas use-Old City Hall & PD Building 8,007 6,115 12,000 9,920 <br />Gas Usage for Fire Station #1 5,588 4,500 10,600 7.000 7 000 <br /> 5,588 12,507 16,715 19,000 16,920 <br />6374 Refuse/Recy<lin¢ <br />Recycling Fire Smtion#1 502 580 639 650 650 <br />6388 Other Vehicle Repair <br />Semi-annual preventative maintenance for 6 vehicles: _ <br />(2)Engines - - ~ _ - <br />(2)Tankers - _ - - <br />(2) Grass Units _ - - <br />Unscheduled emergency maintenance. - - - - - <br />NFPA Test - - _ - - <br />Comprcssorsand miscellaneous equipment repairs. <br />26,261 13,120 21,115 22,000 22,000 <br />6405 Mafntenantt Contracts <br />Mo Charge for 2 lap tops computers 148 1,920 1,920 <br />6415 Other EOUipment Rental <br />Misc <br />6451 Dues - • <br />Minnesota Fire Chiefs Association - - - <br />MevoChiefOfficersASSOCiation - - - - <br />NSRNAA - - - - <br />Anoka Counry Fire Protection Council <br />1,405 1,470 1,340 1,800 1,800 <br />6452 Subscriptions <br />Miscellaneous subscriptions. 742 223 210 Z50 250 <br />6471 Books and Pamphlets <br />Fire Code Books -latest revisions. 799 66 300 300 <br />6489 .Other Contracted Services <br />Fire prevention educatioNarehitect new fire station. 5,903 6,801 13,72$ 6,000 6,000 <br />Radio maintenance fees <br />6530 Improvements Other than Buildip¢s <br />Carpet Fire #2 - 6,685 <br />fi550 Vehicles - ' <br />Replace Tanker#1 - _ - - , <br />4x4 duty officer track w/light, siren & topper - - - - <br />NewFireEngine - - 374,116 - - <br />ChiePS Vehicle 34,433 <br />- 34,433 374,116 - - <br />C / <br />-134- <br />