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City of Ramsey 2006 Adopted General Fund'Budget Detail of Line Items
<br />
<br />2002
<br />Actual
<br />
<br />[ JActual [Actual[ ~ Adopted
<br />
<br />Personnel Complement
<br />
<br />Building Maintenance Worker
<br />
<br />1.50 1.50 1.50 1.50 2.30
<br />
<br />6221 Clean(nj4 Supplies
<br />Glass cleaner, carpet cleaoer, comet sod otber misc. cleaners.
<br />
<br />1,844 1,900 1,258 2,000 2,000
<br />
<br />6223 Gasoline
<br />Departmeat share based on use of Adnfinistrative Fleet.
<br />
<br />6227 l,ubricants and Additives
<br />Depamueot share based oo use of Administrative Fleet.
<br />
<br />549 477 557 600
<br />
<br />6O0
<br />
<br />10
<br />
<br />6249 Miscellaneous Opera(in§ Supplies
<br />Light bulbs, (lags, paint, cups, napkios, paper towels, solar salt,
<br /> outs and boils, shelving, batteries, traps, tape and other
<br /> miscellaneous operating supplies
<br />
<br />5,268 7,077 8,886 7,000 7,500
<br />
<br />6257 Other Vehicle Parts
<br />
<br />Deparm}ent sbare based on use of Adnfiuistrative Fleet
<br /> (i.e.: wipers and other replacement parts).
<br />
<br />506
<br />
<br />6259 Bulhling Maintenance/Relmir Supplies
<br />Caulkiog, bag cement, etc.
<br />
<br />6275 Olher Eqnipment Parts
<br />Miscellaneous equipment replacement parts. (i.e.: mower parts)
<br />
<br />1.402 932 58l 400 400
<br />
<br />1,751 1,555 200
<br /> 500
<br />1,751 1,555 200 500
<br />
<br />6281 Small Tools and Minor Equipment
<br />
<br />Snowblower, vertical blinds, aod misc small tools.
<br />Vacume & carts for garbag~reeycling (RMC)
<br />
<br />6315 Miscellaneous Pro£essional Services
<br />
<br />City ltall Design, Expausioo
<br />Carpet Cleaoing
<br />
<br /> 36,109 -
<br />6.124 1,456.
<br />6,124 36,109 1,456
<br />
<br />6323 Cethdar Phones
<br />
<br />Monthly Cell Prose Charges.
<br />
<br />1.055. 1,015 877 1,000 1,200
<br />
<br />6335 Training
<br />Misc. (raising lbr buildlog mamteaanee worker on boiler
<br /> or other building maint related traiuing.
<br />
<br />96
<br />
<br />6361 General Liahilitv, IPropertyIAato Insurance
<br />Share of Applicable lusura}~ce Coverage
<br />
<br />2.853 2,817 3,417
<br />
<br />4,000
<br />
<br />4,000
<br />
<br />6371 Electric I Jill(ties
<br />
<br />Electric for City Hall sod Commmdty Sigu.
<br />
<br />15,877 15,849 17,998 I7,000 21,000
<br />
<br />Adopted - December 13, 2005
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