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GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL COMPLEMENT <br />Public 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 1.00 0.00 0.00 0.00 <br />Streets Total 8.00 8.00 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 />City of Ramsey 2011016 General Fund Budget <br />'STREET MAINTENANCE 3111 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />3,944 <br />3,944 12,110 6,001 9,000 8,000 <br />284,482 <br />284,482 <br />5,000 973 4,000 4,000 <br />7,110 5,028 <br />321,700 <br />1,284 <br />322,984 251,923 <br />5,000 4.Coo <br />400,000 <br />30,000 <br />38,700 <br />400,000 <br />30,000 <br />51,600 <br />468,700 481,600 <br />- Business Unit: 311 - <br />