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City of Ramsey 2005 Adopted General Fund Budget Detail of Line Items
<br />
<br />2001 2002 [ I 2003 [ [ 2004
<br />Actun Actual Actual Amended
<br />
<br />6361 General LiabilitytPropertv/Auto lnsuraoce
<br />Share of applicable insurance coverage.
<br />
<br />8,485 8,224 8,746
<br />
<br />9,500 10,500
<br />6,800 9,000
<br />
<br />6371 Electric Utilities
<br />
<br />Electric services for shops.
<br />
<br />7,069 7,319 6,454
<br />
<br />6372 WaterllrrigatioalSewer
<br />Municipal Water/Sewer Charges
<br />
<br />509 298 374 600 800
<br />
<br />6373 Gas U tililies
<br />
<br />Gas service 1hr shops.
<br />
<br />7,952 6,730 9.044 7,700 IO,O00
<br />
<br />6374 Refnse Disposal
<br />
<br />Refuse removal from shops.
<br />
<br />6381 Baildiag sad Structure Repair
<br />Labor tbr repairs to wiodows, doors, heaters, etc.
<br />
<br />6382 Machinery and Equipment Repair
<br />Outside labor tbr equipment repair.
<br />
<br />6387 Tire Mounting and Balancin§
<br />Outside labor for tire mounting and repair.
<br />
<br />1,410 1.460 1.474 1,500 1,800
<br />
<br />1389
<br />
<br /> 730
<br />
<br />3,558 1,150 1,700 3,000
<br />
<br />2,803
<br />
<br />339 298
<br />
<br />120 700 2,000
<br />
<br />230 300 400
<br />
<br />6388 Other Vehicle Repair
<br />
<br />Outside labor for truck and pick-up repair.
<br />
<br />2,314 1,851 1,054 2,200 2,500
<br />
<br />6404 Machinery & Eqnipment Repair ..
<br />Service parts washer and oil filter service
<br />
<br />6415 Other Equipment Rental
<br />Towels, shop rags, roadside mowere rental and water cooler rental.
<br />
<br />6416 Machinery Rental
<br />
<br />Backhoe and bobcat rental
<br />
<br />6417 Uniforms
<br />Rental of uniforms for street deparmreat maintenance workers.
<br />
<br />6451 Dnes
<br />APWA
<br />State Cooperative Purchasing Venture
<br />
<br />1,078 1,096 434 209 . ~. 1,200.
<br />
<br />1,890 3,820
<br />282 687
<br />
<br />3,523 4,400 3,800
<br />
<br />1,000 t,000
<br />
<br />2,591 2,834 3,299 3,400 4,200
<br />
<br />930 820 1,031 1,000 1,200
<br />
<br />--186-- Adopted-D ..... ~bert4,2004
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