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City of Ramsey 2006 A,dopted <br />General Fund Budget Detail of Line Items <br /> <br />Actual Actual <br /> Adopted <br /> <br />Pcrsollllel Cuml~lemeut <br /> <br />Park~Utilities Supervisor <br />Maintenauce Workers <br />Temporary Maintenauce Worker(s) <br />Environmental ,Specialist <br /> <br />t.00 1.00 1.00 1.00 1.00 <br />5.00 5.00 5.50 6.50 7.50 <br />2.47 2.47 2.47 2.47 2.47 <br /> <br /> 8.47 8.47 8.97 9.97 10.97 <br /> 336 545 191 100 150 <br /> 601 <br /> <br /> 7,624 8,112 1 ] ,435 13,000 16,000 <br /> 232 1,206 1,833 2,100 2,500 <br /> 5 <br /> <br /> 1,863 2,082 2,109 3,500 4,000 <br /> 1,072 944 532 1,350 750 <br /> <br /> 100 <br />21,002 13,008 17,523 17,000 20,000 <br /> <br />6208 Miscellaneaus Office Supplies <br />Plallllers, calendars, ilaUle plates for new colluuissiolters, <br /> busiuess cards, clip boards and o/bet supplies. <br /> <br />6221 Clcauing Supplies <br />Miscellaneous cleaning products. <br /> <br />6223 (gasoline <br /> <br />Gasoliue lbr all park vehicles and equipment. <br /> <br />6225 Diesel Fuel <br />Diesel fuel Ibr all park vehicles and equipmeut. <br /> <br />6227 Lubricauts and Addilives <br />Oil aod addilivcs for all park vehicles aad equipmeut. <br /> <br />6229 Simp Materials <br />Paiut, staiu, steel, bolts, nails, etc. <br /> <br />6231 Uulforms aud Turn-Out Gear <br /> <br />U]lit'omls ['or lllailltellaUCe workers <br /> <br />6239 First Aid Supldles <br />Restock wanuing hoascs, shop, and vehicles <br /> <br />6249 Miscellaneous Operating Supplies <br />Supplies for coustmction of picnic tables; all other <br /> operating supplies excluding landscapiug and velficles. <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />