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City of Ramsey
<br />General Fund Budget
<br />
<br />6255 Tires
<br />Tires (4) Ibr unit 618; dud other nfisc.
<br />
<br />6257 Oilier Vehicle Parts
<br />
<br />Parts deeded to repair park department vehicIes.
<br />
<br />6259 BuiMin§ Mainleuance/Repair Supplies
<br />Repair vandalized garage door at Park Center; drinking fountains
<br /> ou wanning house, crc.
<br />
<br />6261 Saud & Gravel
<br />
<br />6265 Asp0all
<br />Auoual Trail Repair
<br />
<br />6267 Oilier Street Maintenance Supplies
<br />
<br />6269 Landscape Mu/erials
<br />
<br />Plants, secd, soil and other landscaping materials.
<br />
<br />2006 A.dopted
<br />Detail of Line Items
<br />
<br />Actual ~ Adopted
<br />
<br />486 464 2,500
<br />
<br />8,322 7,567 8,885 9,000 15,000
<br />
<br /> 4,901 1,242 1,002 4,500
<br /> 523
<br /> 1,150 720 6,500 7,000
<br />
<br />317
<br />9,175 9,843 4,364 . 15,000 15,000
<br />
<br />3,763 2,582 711 6,500
<br />
<br /> 4,800
<br />2,346 1,904 3,466 4,200
<br />2,346 1,904 3,466 9,000 - 5,500
<br />
<br />6275 Oilier Equipment Parts
<br />Radio repair, mower parts, clc.
<br />
<br />6281 Small Tools/Minor Equipment
<br />Deep Tine Tiller
<br />Tools, weed whips, chain saws, pash nrowers, etc.
<br />
<br />6315 Miscellaneoas Professional Services
<br />
<br />Alarm monitoring (2 buildings); GIS mapping from County; other misc.
<br />Master Trail Plan, Janitorial Services; Tinresavers
<br />
<br />6321 Telephone
<br />
<br />Park Ccatcr, Central Park pay phone, wamfing house(s).
<br />
<br />6322 Postage
<br />Miscellaneous pnstage costs.
<br />
<br />6323 Celhdar Phooe
<br />
<br />Cclhdar phone
<br />
<br />6324 Messenger Service
<br />Misc.
<br />
<br />6325 Long Distance Cllarges
<br />Monlhly Ioog distance telephone charges.
<br />
<br />10,016 11,275 13,266 10,000 15,000
<br />
<br />471 802 214 600 300
<br />
<br />425 201 146 500 400
<br />
<br />2,920 2,889 3,280 4,000 4,500
<br />
<br />15
<br />
<br />37 56 50 50
<br />
<br />Adopted - December 13, 2005
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