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City of Ramsey 2005 Adopted GeneraIFnndBudget Detail of Line Items <br /> <br />2001 2002 <br />Aetna Actual <br /> <br />Personoel Complement <br /> <br />Temporary Maintenance Worker(s) <br />Contracted Services <br /> <br />Actual Amended Adopted <br /> <br />0.18 ' 0,18. 0.18 0A8 0. t8 <br />0.07 0,07 0.07 0.07 0.07 <br /> <br />0.25 0,25 0.25 0.25 0,25 <br /> <br />6223 Gasoline <br />Gasoline for all snow plowing vehicles and equipment. <br /> <br />6225 Diesel Fuel <br />Diesel fuel for all snow plowing vehicles and equipment. <br /> <br />6227 Lubricants and Additives <br />Oil and additives for snow p~owing vehicles and equipment. <br /> <br />6229 SIIoP Materials <br />Acetylene and oxygen, bolts and miscellaneous. <br /> <br />6257 other Vehicle Purls <br />Parts needed to repair snow plowing vehicles (in-house). <br /> <br />6261 Sand and Gravel <br />Sand ]including delivery charge] for ice controk <br /> <br />6263 Salt <br />SaLt [including delivery charge] for ice conlrol. <br /> <br />1,548 1,089 <br />3,735 1,462 <br /> 367 <br />1,834 1,064 <br /> <br />2.239 900 2,250 <br />2,068 1,700 5,200 <br /> <br />233 500 2,000 <br /> <br />7,417 6,300 9379 %700 8,000 <br /> <br />4,131 6,000 7,380 5.500 9,000 <br /> <br />26.185 23,233 32,512 18,900 24,500 <br /> <br />6267 Other Street Maintenance SopDlies <br /> <br />Stakes for curb marking. <br /> <br />1,278 2,400 3,000 <br /> <br />6361 General LinbilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />2,918 2,842 2,895 3,500 4,000 <br /> <br />6388 Other Vehicle Repair <br />Labor for repairing snow plow vehicles <br /> <br />3,889 4,125 1,803 200 4,000 <br /> <br />6389 Other Contracted Services <br /> <br />Coutract fur snow plowing services. <br /> <br />3,425 2,479 888 1,300 1,500 <br /> <br />-194- <br /> ' Adopted- December 14~ 2004 <br /> <br /> <br />