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City of Ramsey 2006 Adopted General Fund Budge{: Detail of Line Items
<br />
<br />2002 I 2003
<br />Actual Actual
<br />
<br />2004
<br />Actual
<br />
<br /> 2005 2006
<br />] [ Adopted ] ] Adopted }
<br />
<br />6361 General [,lability~Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />8,224 8,746
<br />7,319 6,454
<br />298 374
<br />
<br />9,937 10,500 11,500
<br />7,468 9,000 12,000
<br />
<br />6371 Electric Utilities
<br />
<br />Eleclric services {'or shops.
<br />
<br />6372 Water/Irrigation/Sewer
<br />Mnnicipal Water/Sewer Charges
<br />
<br />574 800 1,200
<br />
<br />6373 (;as IJlililles
<br />
<br />Gas service {'or shops.
<br />
<br />6,730 9,044 8,783 10,000 16,000
<br />
<br />6374 Refnse i)lsposal
<br />
<br />Refuse removal from shops.
<br />
<br />1,460 . 1,474 1,485 1,800
<br />3,558 1,150 . 1,686 3,000
<br />2,803 120 700 2,000
<br />298 230 265 400
<br />
<br />1,800
<br />
<br />6381 Bnihling ami Structure Repair
<br />Labor Ibr repairs to windows, doors, heaters, etc.
<br />
<br />3,000
<br />
<br />6382 Machinery aud E(lnipment Repair
<br />Outside labor/bt cqoiptncnt repair.
<br />
<br />2,000
<br />
<br />6387 Tire Mounting ami Balancing
<br />Outs/de labor lbr tim moonting and repair.
<br />
<br />400
<br />
<br />6388 Other Vehicle Repair
<br />Outside labor for truck and pick-up repair.
<br />
<br />1,851 1,054 2,149 2,500 2,000
<br />1,096 434 130 1,200 1,200
<br />3,820 3,523 4,189 3,800 4,500
<br />
<br />6404 Machioery & Etlnipment Repair
<br />Service parts washer and oil tilter service
<br />
<br />6415 Other Equipment Rental
<br />Towels, shop rags, roadside lllOwcr rental aud water cooler rental.
<br />
<br />6416 Machinery Rental
<br />Backhoe and bobcat rental
<br />
<br />687 1,000 1,000 1,000
<br />
<br />6417 Uniforms
<br />Reula{ ofonifomls for street departolent l]lailltenaoce workers.
<br />
<br />6451 l)ues
<br />APWA
<br />Slate Conpcrative Purchasing Venture
<br />
<br />2,834 3,299 3,331 4,200 4,700
<br />
<br />82~' ' 1,031 820 1,200 1,200
<br />
<br />Adopted - December 13, 2005
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