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Ciry of Ramsey 2010 Adopted General Fund Budge[ Detail of Line Items <br /> 2006 2007 2008 2009 2010 <br /> Actuab Actual Actual Amended Ado ted <br /> <br />5NpW'AfgD 1CE:RENLp.V.q], '~ <:i .- ~ ':; ~.ES:12 ~ . <br />Personnel Complement <br />Temporary Maintenance Worker(s) <br />Contracted Services <br />6223 Gasoline <br />Gesoiine for all snow plowing vehicles and equipment. <br />6225 Diesel Fuel <br />Diesel fuel for all snow plowing vehicles and equipment. <br />6229 Shop Materials <br />Acetylene and oxygen, bolts and miscellaneous. <br />6257 Other Vehicle Parts <br />Parts n«ded to repair snow plowing vehicles (in-house} <br />6261 Sand and Gravel <br />Sand [including delivery charge] for ice control. <br />6263 Salt <br />Salt [including delivery charge] for ice control. <br />6267 Other Street Maintenance Supplies <br />Smkes for curb marking. <br />6361 General Liabili[y/Property/Auto Insurance <br />Share of applicable insurance coverage. <br />6388 Other Vehicle Repair <br />Labor for repairing snow plow vehicles <br />6489 Other Contracted Services <br />Lease Grader for 4 mpnths. <br />0.18 0.18 0.18 0.18 0.18 <br />0.07 0.07 0.07 0.07 0.07 <br />0.25 0.25 0.25 0.25 0.25 <br />865 1,727 2,500 2,500 <br />8,395 I3 193 15,493 15.000 15,000 <br />43 71 1,000 500 <br />11,953 18,529 19,933 16,000 16,000 <br />1,913 2,000 2,000 <br />29,362 52,282 49.318 61,500 70,000 <br />2,976 2,857 3,605 3000 3.000 <br />3,325 4,319 4,889 4,400 5,400 <br />1,006 3,410 2,560 4,000 4,000 <br />24,272 749 1A00 1,000 <br />..ht~::::::::[:[:.: .~..:...;. ....Ol/At:aait;:[:Ei:;:a:a:U::::.[::a:N:::::::::::: <br />.'f, al.. , ;. &H{3 ANtla€ER~M, ,.,., k .. .:. :.:. :. ... s2,I99.' ':!i 964SR..:Ei . .97:1$2:..: ..:7f0:Yf~ . ~ ~ ~iL19;400 ... <br />/ 1 <br />C <br />• <br />'2~~' <br />