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City of Ramsey 2010 Adopted General Fund Budget Defail of Line Items
<br />I•
<br />•
<br />•
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />SFfkfSC~'1'iMi$131"CEI`SAMCE:ii'....... ~. ~. .:i. .. ~ :~~ii.: "..:1[372
<br />6259 Buildin¢ Maintenance/Repair Supplies
<br />Paint and supplies for public works buildings.
<br />6261 Sand and Gravel
<br />Class 5 and top soil for road and boulevard repairs.
<br />6265 Asphalt
<br />Asphalt for patches and overlays.
<br />6267 Other Street Maintenance Supplies
<br />Tack oil.
<br />6269 Landscaping Materials
<br />Landscape Supplies
<br />6275 Other Equipment Parts
<br />Radio repair, pump pans, steel, etc.
<br />6281 Small Tools/Minor Equipment
<br />Air Compressor, Sand Blast Cabinet, Large Hoist,
<br />Drills, saws, hammers, mechanics tools, etc.
<br />6315 MiscellaneousProfessional Services
<br />Work Program - Countyjail workers
<br />Engineering services, janitorial services.
<br />6321 Telephone
<br />Monthly telephone charges for department extensions. '
<br />6322 Posta¢e
<br />Miscellaneous posmge costs.
<br />6323 Cell Phone Charges
<br />Monthly cell phone charges.
<br />6325 Lon¢Distance Char¢a
<br />Monthly long distance telephonerharges.
<br />6335 Troinin¢
<br />Traffic Safety Seminar
<br />North American Snow Conference
<br />Street Maintenance Seminars -Asphalt and Din
<br />Street Sweeper Clinic (2)
<br />Other Miscellaneous Training
<br />6351 Advertisin¢&Publishing
<br />6,701 2,203 2,680 3,000 3.000
<br />260 1,517 2,000 2,000
<br />14.967 10,480 ~ 8,497 15,000 15,000
<br />1,440 912 999 2,000 2,000
<br />3,050 6,973 3,574
<br />1.008 502
<br />11706- 11,764 11,532
<br />5,000
<br />2.378 3,944 ~ 7,110
<br />2,378 3,944 12,110
<br />5204 1,485 1,725
<br />g 28
<br />3,702 3,485 2,993
<br />19
<br />5,381 4,953 3,579
<br />5.381 4,953 3,579
<br />8,000 8,000
<br />1,000 1,000
<br />13000 12,000
<br />2,000 9,000
<br />1,500
<br />3,500 9,000
<br />2,000 1,000
<br />100 100
<br />X000 3,500
<br />'5,500 2,500
<br />5Sy 2,500
<br />-191-
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