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CRyo£Ramsey Z005 Adopted General Fnnd t~udget Detailof Line Items
<br />
<br />6373 Gas Utilities
<br />Gas £or City Hull.
<br />
<br /> 2001
<br />Actual
<br />
<br />2002 t 2003
<br />Actual Actua
<br />
<br /> ~004 '
<br />Amended
<br />
<br /> 2005
<br />4dopted
<br />
<br />10.882 7,407 12,817 13,100 t6,000
<br />
<br />6374 Refuse/Recycling
<br />Monthly refuse disposal for City Hall (includes SWMC),
<br />
<br />2,994 11,769 1,323 2,200 3.500
<br />
<br />6381 Building and Structure Repair
<br />Re-keying locks, thermostat upgrades, etc.
<br />
<br />839 731 600 1,300 1,000
<br />
<br />6382 blaehiuerv and Equipment Repuir
<br />Labor tbr miscellaneous repairs (i.e.: water so/'~ener).
<br />
<br />691 L791 1,003 1,300 1,500
<br />
<br />6388 Other Vehicle Repair
<br />
<br />Labor for vehicle repair
<br />
<br />398 35l
<br />
<br />400
<br />
<br />6404 M~tchinery nnd Eqtdpment - Contrncts
<br />Phalen Kimball Contract (City Hall HVAC)
<br />
<br />8,792 9,213 9,627 10,600 9,500
<br />
<br />6415 Other Equipment Rentals
<br />Rags and rugs, carpet cleaner, waxer and stripper,
<br /> and other miscellaneous rentals.
<br />
<br />2,853 3,255 3,077 3,500 3,000
<br />
<br />6417 Uniforms - Rental
<br />
<br />Uniforms tbr Building Maintenance \Yorker
<br />
<br />1,366 1,697 93l
<br />
<br />1,000
<br />
<br />6451 Dues
<br />
<br />Special Boilers License - Building Maintenance Worker
<br />
<br />6489 Other Cootracted Services
<br />
<br />Cleaning Service-City Hall, Fire I & PD
<br />Lawn Care Service and Fire extinguisher service
<br />
<br />4,427 10,737 508 450
<br />
<br />18,000
<br />2,000
<br />
<br />4,427 10,737 508 450 20,000
<br />
<br />6560 Office Equipment
<br />Furniture/Workstations
<br />
<br />6,608
<br />
<br />6580 Other Equipment
<br />Carpet Shampooer
<br />Hot water heater
<br />MisceLlaneous
<br />
<br />1,142
<br />
<br />1,142
<br />
<br />6820 Transfer tR,Eqtdpmeot R. yplueemeut
<br />Current Year Depreciation
<br />Current Year Additions
<br />
<br />30,493
<br />
<br />29,202 37,381
<br />
<br />35,900
<br />
<br />34,229
<br />
<br />30,493 29,202 37,381 35,900 34,229
<br />
<br />-98-
<br /> Adopted- December 14, 2004
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