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City of Ramsey 2005 Adopted General Fund Budget
<br />
<br />2001 I
<br />
<br />Detail of Line Items
<br />
<br />2002 2003
<br />Actual Actual
<br />
<br />Amended Adopted
<br />
<br />Personnel Coluplemcut
<br />
<br />Building Maintenance Worker
<br />
<br />.50 1.50 1250 1.50 1.50
<br />
<br />6221 Cleaning Supplies
<br />Glass cleaner, carpet cleaner, comet and other misc. cleaners.
<br />
<br />6223 Gasoline
<br />
<br />Department share based on use of Administrativ6 Fleet.
<br />
<br />1,875 1,844 I,P00 1.300 2,000
<br />
<br />596 549 477 700 600
<br />
<br />6227 I,ubricants and Additives
<br />
<br />Department share based on use of Administrative Fleet.
<br />
<br />6249 Miscellaneous Ope~'atiug Supplies
<br />Light bulbs, flags, paint, cups, napkins, paper towels, solar salt,
<br />nuts and bolts, shelving, batteries, traps, tape and other
<br />miscellaneous operating supplies
<br />
<br />7 10
<br />
<br />5,990 5,268 7,077 8,900 7,000
<br />
<br />6257 Other Vehicle Parts
<br />
<br />Department share based on us¢of Administrative Fleet
<br /> (i.e.: wipers and other replacement parts}.
<br />
<br /> 448 5O6
<br /> 239 -
<br /> 396 1,402 932 700 400
<br /> - 1,751 200
<br />
<br />35,133 36,109
<br /> 6,124 I;500
<br />35~133 6,124 36,109 1,500
<br />
<br /> 546 1,055 1,015 900 1,000
<br /> 282 96
<br />
<br />6259 Bnilding Maintenance/Repair Supplies
<br />Caulking, bag cement, etc.
<br />
<br />6275 Other Equipment Parts
<br />Miscellaneous equipment replacement parts. (i.e.: mower parts)
<br />
<br />6281 Small Tools and Minor Equipment
<br />Snowbh)wer, vertical blinds, and misc small tools.
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />City Hall Design, Expansion
<br />Carpet Cleaning
<br />
<br />6323 Cellular Phoues
<br />
<br />Monthly Cell Phone Charges.
<br />
<br />6335 Traiuing
<br />Misc. Iraining fbr buildiug maintenance worker on boiler
<br /> or other building maint related training.
<br />
<br />6361 General Liobilit~/Properly/Aulo Insurance
<br />Share of'Apl~licable Insarance Coverage
<br />
<br />2,553 2,853
<br />
<br />2,817 3,800 4,000
<br />15,849 16,800 17,000
<br />
<br />6371 Electric Utilities
<br />
<br />Electric fbr City Hall and Cmmnunity Sign.
<br />
<br />15,339 15,877
<br />
<br />Ad~Jpted - December 14, 2004
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<br />-§7-
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