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City of Ramsey
<br />
<br />2005 Adopted General Fund Budget
<br />
<br />Detail of Line Items
<br />
<br /> 2001 ] I 2002 I 2003 ] I 2004I 2005 ]
<br />Actual Actual Actual Amended Adopted
<br />
<br />6255 Tires
<br />
<br />Tires (4) Ibr unit 618; and other misc.
<br />
<br />759 486 464 2,500
<br />
<br />6257 Olher Vehicle Paris
<br />
<br />Parts oeeded to repair park department vehicles;
<br />
<br />7,265 8,322 7,567 8,900 9,000
<br />
<br />6259 Building Maintenance/Repair Spoplies
<br />Repair vandalized garage door at Park Center; drinking fountain~
<br /> on warraing hoose, ete.
<br />
<br />6261 Sand & Gravel ·
<br />
<br />6265 Asphalt
<br />Ammat Trail Repair ($5,000)
<br />
<br />2,171 4,901 1,242 I,)O0. 4,500 -
<br />
<br />523
<br />
<br />1,150 720 6,500
<br />
<br />6267
<br />
<br />Other Street Maintenance Supplies
<br />
<br />6269 Landscape Materials
<br />
<br />Plants, seed, soit and other landscaping materials.
<br />
<br />6275 Other Eqnipment Paris
<br />Radio repair, mower parts, etc.
<br />
<br />317 -
<br />
<br />19,141 9,175 9,843 4,400 15,000
<br />
<br />4,142 3,763 2,582 700 6,500
<br />
<br />6281 Small Tools/Minor £qui,pment
<br />Deep Tine Tiller
<br />Tools, weed whips, chain saws, push mowers, etc.
<br />
<br />6315 Miscellaneous P[ofessional Services
<br />Alarm monitoring (2 buildings); GIS mapping from Co~nty; oth~r misc.
<br />
<br />Master Trail Plan, Janitorial Services; Timcsavers
<br />
<br />6321 Telephone
<br />Park Center, Central Park pay phone, warming house(s).
<br />
<br />1,715 2,346 1,904 3,500
<br />1,715 2,346 1,904 3,500
<br />
<br />4,800
<br />4,200
<br />
<br />9,000
<br />
<br />11,282 10,016 11,275 21,100 10,000
<br />
<br />1,546
<br />
<br />"471
<br />
<br /> -425
<br />
<br />2,920 .
<br />
<br /> 37
<br />
<br /> 802
<br />
<br /> 201
<br />
<br />2,889
<br />
<br /> 56
<br />
<br />300
<br />
<br /> 600
<br />
<br /> 5O0
<br />
<br />4,000
<br />
<br /> 5O
<br />
<br />6322 Postage
<br />Miscellaneous postage costa.
<br />
<br />29O
<br />
<br />200
<br />
<br />6323 Celhdar Phnne
<br />
<br />Cellular phone
<br />
<br />6325 Long I)istance Charges
<br />Monthly long distance telephone charges.
<br />
<br />2,951
<br />
<br />3,300
<br />
<br />25
<br />
<br />Adopted - December 14, 2004
<br />
<br />-209-
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