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City of Ramsey 2005 Adu0ted GeneraI Fund Budget Detai[ofLineltems
<br />
<br />. 2001
<br /> Actual I 2002 2003 2004 2005
<br /> Acua Actual Antended Adopter
<br />
<br />6206 Film, Microfitm, Tapes, Disks
<br />Fihn and developing charges.
<br />
<br />116
<br />
<br />29
<br />
<br />5O
<br />
<br />250
<br />
<br />6208 Miscellaneous Office Supplies
<br />Business cards, calendars, desk pads, clipboards, etc.
<br />
<br />439
<br />
<br /> 7t3
<br />
<br /> 2,829
<br />
<br /> 470
<br />
<br />32,089
<br />
<br /> 748
<br />
<br /> 386
<br />
<br /> 3,370
<br />
<br /> 1,745
<br />
<br /> 73
<br />
<br />13,127
<br />
<br /> 774
<br />
<br /> 1,600
<br />
<br /> 4,700
<br />
<br /> 2,800
<br />
<br /> 50
<br />
<br />20,000
<br />
<br /> 250
<br />
<br /> 200
<br />
<br /> 5,000
<br />
<br /> 3~500
<br />
<br />25,000 '
<br />
<br /> 1,000
<br />
<br />6223 Gasoline
<br />
<br />Gasoline for fire fighti!~g equipment and vehicles.
<br />
<br />1,310
<br />
<br />6225 Diesel Fuel
<br />
<br />Diesel fuel ibr fire fighting equipment and vehicles.
<br />
<br />1,377.
<br />
<br />6227 Lubricants and Additives
<br />
<br />Lubricants and additives tbr fire fighting equipment and vehicles.
<br />
<br />i8
<br />
<br />6231
<br />
<br />Uniforms and Turn-out Gear
<br />
<br />Turn-out Gear (8 add'n tis)
<br />Repairs to turn-out gear/badges/gloves/patches etc.
<br />
<br />10,162
<br />
<br />6233 Batteries
<br />
<br />Batter/es Ibr pagers and hand held radio.
<br />
<br />300
<br />
<br />6239 First Aid Supplies
<br />Rubber gloves, bandages, blankets, 02 equipment, etc.
<br />
<br />459
<br />
<br />1,466
<br />
<br />1,209
<br />
<br />800
<br />
<br />3.100
<br />
<br />6249 Miscellaneous Operating Supplies
<br />Extinguisher recharging, hose repairs. SCBA pans and repairs.
<br />
<br />17,355
<br />
<br /> 421
<br />
<br />10,199
<br />
<br />19,977
<br />
<br /> 300
<br />
<br /> 1,775
<br />
<br />8,237
<br />
<br /> 341
<br />
<br />1,078
<br />
<br />35,000
<br />
<br /> 1,200
<br />
<br /> 3.800
<br />
<br />25,000.
<br />
<br /> -.
<br />
<br /> 7,500
<br />
<br />6255 Tires
<br />Tires for fire fighting vehicles.
<br />
<br />6257 Olher Vehicle Parts
<br />Miscellaneous parts for upkeep of tire fighting vehicles.
<br />
<br />6266 SCBA Parts
<br />8~SCBA bottles
<br />Miscellaneous parts for upkeep of lire fighting vehicles.
<br />
<br />6;500
<br />2,000
<br />
<br />8,500
<br />
<br />6275 Other Equipment Parts
<br />Miscellaneous pails tbr upkeep of lire fighting equipment.
<br />
<br />1,238
<br />
<br />1,219
<br />
<br />618
<br />
<br />7OO
<br />
<br />2,000.
<br />
<br />6281 Small Tools/Minor Equipment
<br />Miscellaneous tools and minor equipment
<br />Computer hardware/software - fire inspector
<br />
<br />5,417
<br />
<br />5,417
<br />
<br />6,837
<br />
<br />4,084
<br />
<br />10,800
<br />
<br />6,837
<br />
<br />4,084
<br />
<br />10,800
<br />
<br />I0,000
<br /> 1,200
<br />
<br />!1,200
<br />
<br />~'~ 28-- Adopted- Dccelnber 141 2004
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