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City of Ramsey 2010 Adopted General Fund Budget Detail of Line Items
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted '
<br />T1YEE'1:'!M~RMT6NixNGE :~ ::i ~ ~:::; ' ~ .::31t
<br />Personnel Complement
<br />Public Works Supervisor
<br />Heary Equipment Operator
<br />Public Works Maintenance Workers
<br />Temporary Maintenance Worker(s)
<br />Mechanic
<br />1.00 1.00
<br />1.00 1.00
<br />4.00 4.00
<br />1.00 L00
<br />1_00 1.00
<br />8_00 8.00
<br />466 184
<br />338 66
<br />5,980 5,999
<br />15,220 23,440
<br />1487 3,784
<br />3,627 3,923
<br />2,161 2,039
<br />6,075 5,311
<br />L00
<br />L00
<br />4.00
<br />1.00
<br />1.00
<br />8.00
<br />185
<br />177
<br />8,374
<br />24,586
<br />3323
<br />3,671
<br />1,456
<br />11,041
<br />1.00 1.00
<br />1.00 1.00
<br />4.00 4.00
<br />L00 1.00
<br />1.00 1.00
<br />8.00 8.00
<br />500 500
<br />200- 200
<br />71000 7 000
<br />24,000 24,000
<br />4300 4,300
<br />4,000 4,000
<br />2i0o0 2000
<br />6,000 6,000
<br />6208 Miscellaneous OR<e Supplies
<br />Pens, pencils, calendars, planners, clip boards, etc. '
<br />6221 Cleaning Supplies
<br />Soap, toilet bowl cleaner, ete. -
<br />6223 Gasoline
<br />Gasoline for all street vehicles and equipment.
<br />6225 Diesel Fuel
<br />Diesel fuel for all street vehicles and equipment.
<br />6227 Lubricants and Additives
<br />Oil and additives for public works vehicles and equipment
<br />6229' Shoo Materials
<br />Bolls, saw blades, bulbs, paint, etc
<br />6231 Uniforms and Turn-Out Cear
<br />Purchase of min suits, vests, rubber gloves, hard hats,
<br />hearing protectors, shirts for staff; etc. -
<br />6249 Miscellaneous Operating Supplies
<br />Water for shop, acetylene and oxygen, propane, striping
<br />_ paint, etc.
<br />6257 Other Vehicle Parts
<br />Parts needed to repair sVeet department vehicles (in-house).
<br />12,223 9,796 15,027 14,000 14,000
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