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City of Ramsey 2006 Adopted General Fund Budget Detail of Line Items
<br />
<br /> 2002
<br /> Actua
<br />
<br />6388 Other Vehicle Repair
<br />Semi-ammal preventative maintenance for 6 vehicles:
<br /> (2) Eogiaes
<br /> (2) Taukers
<br /> (2) Grass Units
<br /> Unschedoled emergcucy olainteuance.
<br /> NFPA Test
<br />Compressors and miscellaneous equipment repairs.
<br />
<br /> 11,598
<br />
<br />6415 Other Equipment Rental
<br />Misc 113
<br />
<br />2003 2004 2005 2006
<br />Actual ActUa Adoptdd Adopted
<br />
<br />8,722 16,906 18,000 16,000
<br />791 860 - -
<br />
<br />6451 Dues
<br />
<br />Mionesota Fire Chiefs Associatioo (2 @ $50)
<br />Metro Chief Officers Association
<br />NSRMAA
<br />Anoka County Fire Protection Council
<br />
<br />6452. Subscr!ptious
<br />Miscellaneous subscriptions.
<br />
<br />6471 Books ami Pamphlets
<br />Fire Code Books - latest revisioos.
<br />
<br />6489 Other Cuutracted Services
<br />Fire prcventiou cdocalio~/architect new fire station.
<br />Radio maiotenaace fees
<br />
<br />6530 [mpruvemeots Other Than Boildings
<br />Gear Grid System-Fire #1
<br />
<br />6540 tleavy Machiuery
<br />Aerial Ladder Track
<br />Replace Rescue #2 (Less Trade In of $5,000)
<br />Water Track
<br />
<br />6550 Vehicles
<br />
<br />Fire lospecmr Vehicle-Chevy Caprice
<br />Taok & pump rep[acemeat on Grass Track #1
<br />Grass 'frock
<br />4x4 dory officer track w/light, sired & topper
<br />
<br />6581) Olher Equipment - Capital Outlay
<br />Back-up power unit fire #1
<br />Gas Mouitor for ladder track
<br />Cootined space rescue equipment
<br />Lights, Emergency Equipment 2000 Fire Track
<br />Rcplacemeut Noxxles
<br />Commercial washer/dryer tire #2
<br />Haodheld Radio
<br />Mobile Cascade Trailer
<br />SCBA & Taoks
<br />SCBA Compressor
<br />Camera-hdhred
<br />Replacemcat hose
<br />(2) Motorola Radios Ibr dew emergeocy operations center
<br />
<br />6820 Transfer to Equipment Replacement
<br />Currc~lt Year Depreciation
<br />Current Year Additious
<br />
<br />1,005 1,I 90 1,301 1,500 1,600
<br />
<br />143 317 104 250 250
<br /> 794 44 300 1,000
<br />1,314 148 2,105 4,000 10,100
<br />
<br />11,250
<br /> 850
<br />
<br />1,150
<br />
<br />t,558
<br />
<br />3,575.
<br />
<br />630,148
<br />
<br />53,682
<br />
<br />630A48 53,682
<br />
<br />25,139
<br />
<br />10,000
<br />
<br />30,000
<br />
<br />25,139 40,000
<br />
<br />49,309
<br />99,333
<br />21,014
<br />19,500
<br />
<br />30,000
<br /> 5,000
<br />15,000
<br />
<br />5,000
<br />
<br />8,251
<br />
<br />10,200
<br />
<br />14,808 I89,156 8,251 55,000 10,200
<br />
<br />86,440
<br /> 187
<br />
<br />130,661
<br />
<br />125,030 125,758 132,332
<br /> 5,617 1,275
<br />
<br />86,627 130,661 125,030 131,375 133,607
<br />
<br />Adopted - December 13, 200~
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