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City of Ramsey 2006 Adopted General Fund B~dget Detail of Line Items
<br />
<br />6489 Other Contracted Services
<br />
<br />S0'eet Mahltcnance Program
<br />Other Contracted Services
<br />
<br />6540 Ilcavy Machinery
<br />Replace I-Ton #62 I
<br />Replace 2 l/2-Ton #620 Less Trade (20,000)
<br />Replace Sweeper
<br />Snowblowcr
<br />Suowplow Tmck-replaceomot 11617
<br />3/4 Ion 4x45 track with plow
<br />Tandem axle domp Imck Class 30
<br />Paver/trailer & packer/roller ( 1/2 - share w/452)
<br />Sidewalk/trail maiut eqpt ( I/2 - share w/452)
<br />
<br />6550 Motor Vehicles
<br />
<br />Replace chassis (water mlck)
<br />3/4 ~on 4x4 track w/snow plowing cqpt
<br />
<br />6580 Other Equipment - Capital Ootla¥
<br />Shop Iloist
<br />Pressure Washer
<br />
<br />6820 Transfer to Equipment Replacement
<br />Calxelll Year Dcprcciatio,
<br />Current Year Addilious
<br />
<br />6603 Debt Service (Principal and Interest)
<br />Debt Payment - PW Facility
<br />
<br />2002
<br />Actual
<br />
<br />136,646
<br /> 9,771
<br />
<br />146,417
<br />
<br />56,43I
<br />
<br />56,431
<br />
<br />67,830
<br />
<br />67,830
<br />
<br />73,010
<br />
<br />73,010
<br />
<br />8,808
<br />
<br />2003 ]
<br />Actual
<br />
<br /> 2004
<br />Actual
<br />
<br />J 2005
<br /> Adopted
<br />
<br />2006
<br />Adopted
<br />
<br />166,534
<br />
<br />166,534
<br />
<br />164,576
<br />
<br />300,000
<br />
<br />400,000
<br />
<br />164,576
<br />
<br />300,000
<br />
<br />400,000
<br />
<br />47,389
<br />
<br />95,000
<br />109,500
<br />68,872
<br />
<br />35,000
<br />
<br />145,000
<br />30,000
<br />44,000
<br />
<br />47,389
<br />
<br />273,372
<br />
<br />35,000
<br />
<br />219,000
<br />
<br />27,000
<br />
<br />27,000
<br />
<br />6,598
<br />5,367
<br />
<br />11,965
<br />
<br />70,809
<br />
<br />85,520
<br />
<br />85,845
<br /> 3,500
<br />
<br />89,020
<br />21,683
<br />
<br />70,809
<br />
<br />85,520
<br />
<br />89,345
<br />
<br />110,703
<br />
<br />7,054
<br />
<br />5,194
<br />
<br />3,225
<br />
<br />1,134
<br />
<br />Adopted - December 13, 2005
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