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City of Ramsey
<br />
<br />1006 Adopted General Fund Budget Detail of Line Items
<br />
<br />6373 Gas Utilities
<br />
<br />2003 I
<br />
<br />Gas tbr City Hall.
<br />
<br />7.407 12,817 13.183 16,000 20,000
<br />
<br />6374 RehJse/Recvclint~
<br />Monthly refuse disposal/bt City Hail (includes SWMC).
<br />
<br />11,769 1,323 2. t40 3,500 3,500
<br />
<br />6381 Building and Structure Repair
<br />Ra-keyiug loek~s, thermostat upgrades, Etc.
<br />
<br />73l 600 1,246 1,000 1,000
<br />
<br />6382 Machinery ami Eqnipment Repair
<br />Labor tbr miscellaneous repairs (i.e.: water softener).
<br />
<br />1,79l 1,003 1~263 1,500 1,500
<br />
<br />6388 Other Vehicle Repair
<br />
<br />Labor tbr vehicle repair
<br />
<br />6404 Machiuerv and Equipment - Contracts
<br />Phalcu Kimball Contract (City HaLl HVAC)
<br />
<br />398 351 (140) 400 400
<br />
<br />9,213 9,627 10,579 9,500 7,125
<br />
<br />6415 Other Eqoipmeot Rentals
<br />Rags and rags, carpet cleaner, waxer and stripper,
<br /> aod other miscellaneous rentals.
<br />
<br />3,255 3,077 3,468 3,000 3,000
<br />
<br />6417 Unifnrms - Rental
<br />Uni£onus For Buildiog blainte.ance Worker
<br />
<br />6451 Does
<br />Special Boilers License - Building Maintenance Worker
<br />
<br />6489 Other ~ontructed Servicea
<br />Cleaniag So.ice-City Hall, Fire I & PD
<br />Lawn Care So.ice and Fire extioguisher so.ice
<br />
<br />1.697 931 125 l,O00 750
<br />
<br />10,737 508 407
<br />
<br />10,737 508 407
<br />
<br />tS,000 22,000
<br />2,000. 2,000
<br />20,000 24.000
<br />
<br />6580 Olher Equipment
<br />Hot water heater
<br />Miscellan¢o~
<br />
<br />1,142
<br />
<br />19,685
<br />
<br />14,243
<br />
<br />1,142 19,685 14,243
<br />
<br />6820 Transfer to Equipment l~eplacement
<br />Current Year Depreciation
<br />Current Year Additioos
<br />
<br />29,202 37,381
<br />29,202 37~381
<br />
<br />35,809 34,229 35,723
<br />
<br />35,809 34,229 35323
<br />
<br />Adopted - December 13, 2005
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