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City of Ramsey 2006 Adopted General Fund Bodget Detail of Line Items
<br />
<br />6259 Building Mainlenance/Repair Supplies
<br />Pa/ut and sapplies for public works boildiags.
<br />
<br />6261 Sand ;md Gravel
<br />
<br />Class 5 and top soil for road aad boulevard repairs.
<br />
<br />6265 Asphalt
<br />Asphalt lbr patches aod ovcrlays.
<br />
<br />6267 Other SIreet Maintenance S~Jpplles
<br />
<br />'rack oil.
<br />
<br />2002 ] 20~13
<br />Actual Actual
<br />
<br />L 2004
<br /> Actual
<br />
<br />1,522 1,442 2,598
<br />1,056 209 299
<br />
<br />6,165 6,386
<br />
<br />2,776
<br />
<br />[ 2005
<br /> Adopted
<br />
<br />3,000
<br />
<br />2,000
<br />
<br />7,000
<br />
<br />7.006
<br />'Adopted
<br />
<br />3,500
<br />
<br />2,000
<br />
<br />5,000
<br />
<br />1,137 654 834 2,500 2,500
<br />
<br />6269 Landscaping Materials
<br />La~tdscapc St:pplies
<br />
<br />6275 Olher Equipment Parts
<br />Radio repair, pamp parts, steel, etc.
<br />
<br />715 2,620
<br />
<br />3,000 7,000
<br />
<br />245 ~2 1,000 1,000
<br />
<br />6281 Small Tools/Minor Eqnipment
<br />Air Compressor, Sand Blast Cabiuet, Large Hoist,
<br />Drills, saws, hammers, mechanics tools, etc.
<br />
<br />5,2ll 1,275 .2,003 7,500 15,000
<br />
<br />6315 Mlscellaneoas Prnfessional Services
<br />
<br />Englueering services, jaoitorial services.
<br />
<br />1,560' 651 3,500 1,500
<br />5,994 6,257 5,867 6,700 6,700
<br />145 82 34 100 100
<br />
<br />6321 Telephone
<br />Monthly telephoae charges for department extensions.
<br />
<br />6322 Postage
<br />Misccllaueoas postage costs.
<br />
<br />6323 Cell I'hone Charges
<br />
<br />Mouthly cell phone charges.
<br />
<br />3,893 3,441 4.243 4,700 5,200
<br />
<br />6325 Loog D/stance Charges
<br />Monthly long distance telephone charges.
<br />
<br />6335 Training
<br />Traffic SalEty Scm/nar
<br />North Anlerican SIIOW CollferellCe
<br />Street Mainteuauce Seminars -- Asphalt aod Dirt
<br />Street Sweeper Clinic (2)
<br />Other Miscellanem~s Traiuiag
<br />
<br />2,872
<br />
<br />53 72 37 100 100
<br />
<br /> 2,035 4,325 4,000 5,000
<br />2,872 2,035 4,325 4,000 5,000
<br />
<br />Adopted - December 13, 2005
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