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City of Ramsey 2006 Adopted General Fund Budget Detail of Line Items
<br />
<br />6373 Gan Utilities
<br />Gas lbr City Hall.
<br />
<br />L2002
<br /> Ac,hal ] I' ao, I I z0o4 I I oo5 I I o06 I
<br />
<br />7,407 12,817 13,183 16,000 20.000
<br />
<br />6374 Refuse/Recyclin§
<br />Monthly refuse disposal tbr City Hall (includes SWMC).
<br />
<br />11,769 1,323 2,140 3,500 3,500
<br />
<br />6381 Bnilding and Strnctnre Relmir
<br />P.e.keying locks, thcmmstat upgrades, etc.
<br />
<br />73l 600 1.246 1,000 1,000
<br />
<br />6382 Macldnerv and Equipmen[ Repair
<br />Labor tbr miscdlaneuu, s repairs (i.e.: water softener).
<br />
<br />1,791 1,003 1,263 1,500 1,500
<br />
<br />6388 ()tiler Vehicle Repair
<br />
<br />Labor for vehicle repair
<br />
<br />6404 Machinery a!~d Eqoipment - Contracts
<br />Phaleu Kimball Contract (City Hall HVAC)
<br />
<br />398 351 (t40) 400 400
<br />
<br />9,213 9,627 10,579 9,500 7,125
<br />
<br />6415 Otber Equipment Renlals
<br />Rags and mis, carpet cleaner, waxer and stripper,
<br /> and other miscellaneous rentals.
<br />
<br />6417 Unifi~rms - Rental
<br />Unifimns t~r Building Maintenance Worker
<br />
<br />6451 Does
<br />Spccia~ Boilers License - Building Maintenance Worker
<br />
<br />6489 Other Cnntracted Servicea
<br />Cleaning Service-City Hall Fire 1 & PO
<br />Lawn Care Service and Fire extinguisher service
<br />
<br />3,25fi 3.077 3,468. 3,000 3,000
<br />
<br />1,697 931 125 1,O00 750
<br />
<br /> 18,000 22,000
<br />10,737 508 407 2,000 2,000
<br />
<br />10,737 508 407 20,000 24,000
<br />
<br />6580 Other Eqolpmeot
<br />Hot water heater
<br />Miscellaneous
<br />
<br /> 1,142
<br /> 19.685 14,243
<br /> 1,142 19,685 14,243
<br />
<br />29,202 37,381 35,809 34,229 35,723
<br />29,202 37,381 35,809 34.229 35,723
<br />
<br />6820 Transfer to Eqoil~ment Replacement
<br />CtJrrcllt Year Depreciation
<br />Carrent Year Additions
<br />
<br />Adopted - December 13, 2005
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