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Ciry at Ramsey 2010 Adopted General Fund Budget Detail of Line Items <br /> 2006 2007 2008 2009 2010 <br />• Actual Actual Actual Amended Ado ted <br /> <br /> <br /> '..REL`T':MAtIHTENANG£i' :: ~ ~~' ..:8i# <br /> <br /> 6489 Other Contracted Serviea <br />400 <br />000 <br /> 329 <br />078 284,482 321,700 395,400 , <br /> Street Maintenance Program , 1,284 30,000 30,000 <br /> Increase Asphalt Costs - 25,800 38,700 <br /> Sealcoating Costs previously assessed - <br />329 <br />078 284 <br />482 322,984 451,200 468,700 <br /> , , <br /> 6540 Heavy Machinery ___ <br />- <br />- <br />151 <br />015 <br />- <br />- <br /> Plow trvck with plow, wing & sander , <br /> TandemsnowplowTmck(replaws#624) - 173.875 <br />- <br />- <br />- <br />46,000 <br /> 1 ton 4x4 truck with plow (replaces #631) - <br /> Tandem axle dump track Class 30 159,807 - - <br /> Paver/bailer & packer/roller (1/2 -share w/452) 30,001 - - - <br /> Sidewalk/trail maim egpt (1R-share w/452) 45,138 - - <br /> Water Truck (1/2) - 37,805 32,689 - <br /> 234,946 211,780 183,704 - 46,000 <br /> 6550 Motor Vehicles _ <br /> Ford F350 4X4 dump plow (IR cost) - - - <br /> 3/4 ton 4x4 truck w/snow plowing egpt 18,615 <br /> 18,615 - - - - <br /> 6580 Other Equipment-Capiml Outlay , <br /> V-Plow for existing wck - - <br /> Pressure Washer 7.483 . <br /> 7,483 <br />• <br />• <br />6620 Transfer to Equipment Reptaeement <br />Current Year Depreciation <br />Current Year Additions <br />6603 Debt Service (Prineinal and Interest) <br />Debt Payment PW Facility 1.134 - _ <br />?ntai .. ` .:~.BJC#%7E7`.MAI!?CBNA'NCE; .f ..... ...... ".'750083. '368263 684232 .:; :6331333: '.6841315 <br />-193- <br />