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City of Ramsey 2006 Adopted General Fund B0dget Detail of Line Items
<br />
<br />Persollflel Com[delllent
<br />
<br />Temlmrary Ma/utenance Worker(s)
<br />Cootracted Services
<br />
<br />2002 ]
<br />Actual
<br />
<br />2003 ] 2004
<br />Actual Actual
<br />
<br />0.18 0.18 0.18
<br />0.07 0.07 0.07
<br />
<br />Adopted Adopted
<br />
<br />0.18 0.18
<br />0.07 0.07
<br />
<br />0.25 0.25 0.25 0.25 0.25
<br />
<br />6223 Gasoline
<br />Gasoline tbr all snow plowing vehicles aod equipment.
<br />
<br />6225 Diesel Fuel
<br />Diesel fuel fi:,r all snow plowiog vehicles and equipment.
<br />
<br />6227 Luhrlcaots ami Additives
<br />Oil and additives tbr snow plowing vehicles and equipmeut.
<br />
<br />6229 Shop Materials
<br />Acetylene aod oxygen, bolls aud inisccllaneous.
<br />
<br />6257 Other Vehicle Parts
<br />Parts needed to repair soow plowiog vehicles (in-house).
<br />
<br />6261 Saod ami Gravel
<br />Saod [Jucloding delivery charge] for icc coutrol.
<br />
<br />6263 Salt
<br />Salt [iochlding delivery charge] for ice coattol.
<br />
<br />6267 Other Street Maintenaoce Supplies
<br />
<br />Stakes tbr curb inarkiug.
<br />
<br />1,089 2,239
<br />1,462 2,068
<br />367
<br />1,064 658
<br />
<br />609
<br />
<br />2,250 2,250
<br />
<br />1,167 5,200 5,200
<br />
<br />420
<br />
<br />2,000 . 2,000
<br />
<br />6,300 9,379 9,300 8,000 9,500
<br />
<br />6,000
<br />
<br />23,233
<br />
<br /> 7,380
<br />
<br />32,512 .
<br />
<br /> 1,278
<br />
<br />5,468 9,000 4,000
<br />13,865 24,500 32,600
<br />
<br />2,369 ' 3,000 3,000
<br />
<br />6361 General l,iahility/Pruperty/Auto Insurance
<br />Share of applicable insurauce coverage.
<br />
<br />2,842
<br />
<br />2,895
<br />
<br />3,051 4,000' 4,000
<br />
<br />6388 Other Vehicle F, elndr
<br />
<br />Labor lbr repairiog snow plo~v vehicles
<br />
<br />4,125 1,803 199 4,000 4,000
<br />
<br />6489 Other (;ontracted Services
<br />
<br />Lease Grader tbr 4 Illollths,
<br />
<br />2,479
<br />
<br />888
<br />
<br />1,257
<br />
<br />1,500 18,400
<br />
<br />Adopted - December 13, 2005
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