|
City of Hamsey 2006 Adopted General Fund B.udget Detail of Line Items
<br />
<br />Personnel Complemcut
<br />Public Works Supervisor
<br />I [cavy Equipment Operator
<br />Public Works Malmcoauce Workers
<br />Tcm0orary Maintcaauce Worker(s)
<br />Mcchaaic
<br />
<br />6208 Mlscellaaeous Ol'tice Supplies
<br />Peas, peacils, calendars, 0lalmers, clip boards, etc.
<br />
<br />6221 Cleaning Supplies
<br />Soap, toilet bmvl cleaner, etc.
<br />
<br />6223 Gasoline
<br />Gasoliae ]'or all street vehicles and cquipmcJ]l.
<br />
<br />6225 Diesel Fuel
<br />Diesel Fuel For all street vehicles aud equipment.
<br />
<br />6227 Labrlcaots ami Additives
<br />Oil mid additives I;ar pablic works vehicles and equipmeut.
<br />
<br />6229 ,Sttof Materials
<br />Bolls, saw blades, bulbs, palm, etc.
<br />
<br />6231 Uniforms and Turn-Out Gear
<br />Purchase of raiu suit, vests, rubber gloves, bard ha~,
<br /> hearing protectors, shirts for sta~, etc.
<br />
<br />2002 I I 2003
<br />Actual Actual
<br />
<br />Actual2004 ] [Adopted 12005 .Adopted2006
<br />
<br />1.00 1.00 !.00 1.00 1.00
<br />1.00 1.00 t,00 1.00 1.00'
<br />4.00 4.00 4.50 5.50 6.50
<br />1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00
<br />
<br />8.00
<br />
<br />8.00
<br />
<br />8.50
<br />
<br />9.50 10.50
<br />
<br />350
<br />
<br />402 600 700
<br />
<br /> 20
<br />
<br />5,492
<br />
<br /> 318
<br />
<br />3~572
<br />
<br /> 160
<br />
<br />3,775
<br />
<br />200 200
<br />10,000 5,000.
<br />
<br />6,355
<br />
<br />9,072
<br />
<br />15,419 10,000 20,500
<br />
<br />1,810 1,510 t,819 4,000 4,000
<br />
<br />2,858
<br />
<br />1,564.
<br />
<br />3~,498 3,500 4,000
<br />
<br />728 936 1,t38 2,000 2,000
<br />
<br />6249 Mlscellaneoas ¢)peratin§ Supplies
<br />Water/bt shop, acctylcae and oxygcu, propaue, stripiug
<br /> paiat, etc,
<br />
<br />6251 Batteries
<br />Batteries for all street vehicles attd equipmcat.
<br />
<br />6255 Tires
<br />Tires for Unit #62 I.
<br />
<br />6257 Other Vehicle Parts
<br />Parts accdcd to repair street departmcot vehicles (io-house).
<br />
<br />7,524
<br />
<br /> 753 -
<br />
<br />1,633
<br />
<br />9,755
<br />
<br />4,915
<br />
<br />1,637
<br />
<br />8,08l
<br />
<br />3,767 6,000 6,000
<br />
<br />326
<br />
<br />9,0~3 12,000 15,000
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|