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Ciry of Ramsey 2010 Adopted General Fund Budge[ Degil of Line Items
<br />2006 2007 2008 Amended Adat ed
<br />Actual Actual Actual
<br />RE>,'1'EMATiYTEIQANCE':;:;::::E;::;:L:::'E:;i3:isE:i:::[:::::::Ice:[ :::::::::::::}; _ .
<br />6361 General Liability/Property/Auto lnsunnce
<br />Share of applicable insurance coverage. ' 9,(59 12,508 13,701 13.000 14,200
<br />6371 Electric Utilities
<br />Electric services far shops (60°/a of costs 50% Utility Funds) 11,022 13,359 13,344 7 250 7,250
<br />6372 WaterQrri¢ation/Sewer
<br />Municipal Waror/Sewer Cimrges (50°/of costs 50%Utility Funds) 724 497 438 265 .265
<br />6373 Gas Utilities
<br />Gas servicefor shops(50°/a of costs 50%utility Funds) 12J65 11,529 16,632 8,650 8,650
<br />6374 Refuse Disposal
<br />Refuse removal from shops (60°/ of<osts 60% utility Funds)
<br />6381 Buildin¢and Structure Repair
<br />Labor for repairs to windows, doors, heaters, etc.
<br />6382 Machinery and Equipment Repair
<br />Outside labor for equipment repair
<br />6387 Tire Mountin¢ and Balancin¢
<br />Outside labor far tire mounting and repair.
<br />6388 Other Vehicle Repair
<br />Outside labor for track and pick-up repair.
<br />6404 Machinery&Equipment Repair
<br />Service parts washer and oil filter service
<br />6415 Orher6415 Other Equipment RentalRental
<br />Towels, shop rags, roadside mower rengl and water cooler rengl.
<br />6416 MachineryRental
<br />Backhce and bobcat rental
<br />6417 Uniforms
<br />Rengl of uniforms for street department maintenance workers.
<br />6439 Ocher Misc
<br />Misc.
<br />6451 Dues
<br />APWA
<br />Sgte Cooperative Purchasing Venture
<br />2,827 1,157 2,536 1,250 1,250
<br />8,781 2,835 4,070 4,000 4,000
<br />3,560 578 818 1.000 1,000
<br />_ 400 400
<br />2,496 1,677 1,936 2,000 2,000
<br />859 992 880' 1,500 1,500
<br />6,811 3,761 3,281 2,700 2,300
<br />7,000 705 2,000 1,000
<br />3,485 3,748 3,639. 4,000 4,000
<br />9
<br />814 912 216 1,200 500
<br />I
<br />C J
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<br />-~92-
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