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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101 -GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br />STREET MAINTENANCE 311 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />PERSONNEL COMPLEMENT <br />Puhlic Works Supervisor 1.00 1.00 1.00 1.00 1.00 <br />Heavy Equipment Operator 1.00 1.00 1.00 1.00 1.00 <br />Mechanic 1.00 1.00 1.00 1.00 1.00 <br />PW Maintenance Worker 4.00 4.00 4.00 4.00 4.00 <br />Temporary -Streets 1.00 1.OD O.DO 0.00 0.00 <br /> Streets Total 8.00 H.DO 7.00 7.00 7.00 <br />6315 Miscellaneous Professional Services <br />Work Program -County jail workers <br />Engineering services, janitorial services. <br />6489 Other Contracted Services <br />Street Maintenance Program <br />Increase Asphalt Costs <br />Sealcoating Costs previously assessed <br />- 5,000 973 4,000 4,000 <br />3,944 7,110 5,028 5,000 4,000 <br />3,944 12,110 6,001 9,000 8,OOD <br />284,482 321,700 - 400,000 400,000 <br />- 1,284 - 30,000 30,000 <br />_ - 38,700 51,600 <br />284,482 322,984 251,923 468,700 481,600 <br />_92_ <br />Business Unit: 311 - <br />