Laserfiche WebLink
GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL COMPLEMENT <br />Public Works Superintendent <br />Heavy Equipment Operator <br />Mechanic <br />PW Maintenance Worker <br />Temporary - Streets <br />6315 Miscellaneous Professional Services <br />Work Program - County jail workers <br />6488/6489 Other Contracted Services <br />Street Maintenance Program <br />Long term road reconstruction <br />Increase Asphalt Costs <br />Sealcoating Costs previously assessed (86/14 - 2012) <br />6540 - Heavy Machinery <br />F350 truck with plow <br />6580 - Other Equipment <br />City of Ramsey 2013 Requested General Fund Budget <br />(STREET MAINTENANCE <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested <br />201 <br />2013 R <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />6,001 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />251,923 326,247 <br />973 5,044 4,000 <br />8,607 9,278 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />400,000 400,000 <br />30,000 <br />45,709 <br />475,709 <br />30,000 <br />64,500 <br />494,500 <br />Felling Trailer (less $4,000 trade -in) - - - 15,847 <br />AUL system for tracking - - - - <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />Streets Total 7.00 7.00 7.00 7.00 7.00 <br />4,000 4,000 <br />Engineering services, janitorial services. 5,028 3,563 5,278 4,000 5,500 <br />8,000 9,500 <br />1,500,000 <br />1,500,000 <br />49,000 <br />40,016 - - 49,000 <br />15,000 <br />15,847 15,000 <br />