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City of Ramsey 2006 Ad. opted
<br />General Fund Budget Detail of Line Items
<br />
<br />2oo2 I { 2oo3
<br />Actual Actual
<br />
<br />2004
<br />Actual
<br />
<br /> 2005
<br />Adopted
<br />
<br /> 2006
<br />Adopted
<br />
<br />6335 Training
<br />Other Miscellancma Traiaiog
<br />
<br />496 1,098 1,895 3,500 3,500
<br />
<br />496- 1,098 1,895 3,500 3,500
<br />
<br />6352 General Notice and Paldtc Information
<br />
<br />Printing of Comp Plan and various maps.
<br />
<br />37 83
<br />
<br />100
<br />
<br />6361 General l.ialfility/l'rnperty/Auto Insurance
<br />Share of applicable i,surauce coverage.
<br />
<br />4,790 4,364 4,839 6,770
<br />
<br />7,000
<br />
<br />6371 Electric lJtililies
<br />
<br />Electric service Ibr ['ark Ceuter, parks and trails.
<br />
<br />12,803 10,472
<br />
<br />19,049
<br />
<br />14,167
<br />
<br />3,784
<br />
<br /> 1,569
<br />
<br />14,500
<br />
<br />2,600
<br />
<br />4,500
<br />
<br /> 1,500
<br />
<br />20,000
<br />
<br />15,620
<br />
<br /> 4,500
<br />
<br /> 1,600
<br />
<br />6372 Waler/lrril~aliou
<br />Irrigation pemfit aud electric for irrigation system.
<br />
<br />2,195 1,958
<br />
<br />6373 Gas UOlilies
<br />
<br />Gas service lbr Park Center and wamfing ]lOUSeS.
<br />
<br />2,243 3,696
<br />
<br />6374 I{efnse/llecvcliag
<br />
<br />Dulnpster charges, stnnllr disposal,etc.
<br />
<br />984 1,474
<br />
<br />6381 Buihling alld Strnctnre Rel)air
<br />Labor for repairs to hockey dok and ballfield lighting,
<br /> illiscellalleOUS vandalisoI lO doors, windows, etc.
<br />
<br />2,990 1,122 7,626 5,000 10,000
<br />
<br />6382 Machiaery and Equipment Repair
<br />t,abor for imgation system repairs, tennis courts and
<br /> other repairs ant perlbmmd in-house.
<br />
<br />419 83 919 4,000 4,000
<br />
<br />6388 Other Vehicle Repair
<br />Oatside labor/bt various vehicle repairs.
<br />
<br />6415 Other Eqnlpmet~t Rentals
<br />Satellite rentals, cement mixer aad other misc. rentals.
<br />
<br />7,653 865 2,708 8,000 4,000
<br />
<br />10,012 12,796 13,853 13,000 16,000
<br />
<br />6416 Machinery and Equipment Rental
<br />Bobcat and related tools.
<br />
<br />341 1,196 426 1,800 1,800
<br />
<br />6417 U,ilbrm Rental
<br />
<br />Uniforms fi)r (3) maintenance workers; shirts for staff;.
<br />rugs lbr Park Ccater
<br />
<br />2,650 2,928 3,649 3,800 4,300
<br />
<br />Adopted - December '~ 3, 2005
<br />
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