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City of Ramsey 2005 Adopted General Fund Budget Detail of Line Items
<br />
<br /> 2001 I 2002 I / 2003
<br /> Actua Actual Actual
<br />
<br />Adopted }
<br />
<br />6259 Building Maintenance/Repair Supplies
<br />Paint and supplies Ibr public work~ buildings.
<br />
<br />1,919 1.522 1,442 2,600' 3,000
<br />
<br />6261 Sand aud Gravel
<br />
<br />Class 5 and top soil for road and boulevard repairs:
<br />
<br />937 1,056 209 300 2,000
<br />
<br />6265 Asphall
<br />Asphalt for patches and overlays.
<br />
<br />3391 6,165 6,386
<br />
<br />2,800 7,000
<br />
<br />6267 Other Street Maiuteuunce Supplies
<br />
<br />Tack oil.
<br />
<br /> 652 1,137 654 900 2,500
<br />
<br />1,256 715 2,6~0 3,000
<br />197 - 245 100 1,000
<br />
<br />6269 Landscaping Mn/eriaJs
<br />Laudscape Supplies
<br />
<br />6275 Other Equipmenl Paris
<br />It, odin repair, pump parts, steel, etc.
<br />
<br />6281 Small Tools/Minor Equipment
<br />Air Compressor. Sand Blast Cabinet, Large Hoist,
<br />Drills, saws, hanuners,'meehanicl tools, etc.
<br />
<br />856 5,211 1,275 2,100 7,500
<br />
<br />6315 iMiscellaueoas Professional Services
<br />Engiaeering services, jauitorlal services.
<br />
<br />6321 Telephone
<br />Mon0dy telephone charges for dcparlmenl extensions.
<br />
<br />1,637 1,560 700 3,500
<br />5,347 5,994 6,257 51900 6,700
<br />59 ' 145 82 100 10O
<br />999 3,893 3,441 4,400 4,700
<br />
<br />6322 Postage
<br />Miscellaneous postage cosls.
<br />
<br />6323 Cell Plmue Cbarges
<br />
<br />Montlfly cell phoue charges.
<br />
<br />6325 Long Dislance Cbs rgtes
<br />Monthly long dislance telephone charges.
<br />
<br />6335 Trainiug
<br />Traffic Safety Seminar
<br />Norlh American Suow Conference
<br />Street Maintenance Seminars -- Asphalt and Dirt
<br />Street Sweeper Cliaic (2)
<br />Other Miscellaneous Training
<br />
<br />447 53 72 lO0 100
<br />
<br />2,044 2,872 2,035 4,700 4,000
<br />2,044 2,872 2,035 4,700 4,000
<br />
<br /> : Adol~ted - December 14, 2004
<br />....... ' ,~. t ~:~
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