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<br />6489 Other Contracted Services
<br />Cleaning Service-City Hall, Fire I & PD 17,726 22,000 24,000
<br />Lawn Care Service and Fire extinguisher service 508 407 1,463 2,000 13,940
<br /> 508 407 19,189 24,000 37,940
<br />6530-658: Capital Equipment
<br />Miscellaneous 19,685 14,243 11 ,268
<br /> 19,685 14,243 11 ,268
<br />6820 Transfer to Equipment Replacement
<br />Current Year Depreciation 37,381 35,809 23,690 35,723
<br />Current Year Additions
<br /> 37,381 35,809 23,690 35,723
<br />
<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
<br />
<br />
<br />
<br />2004
<br />Actual
<br />
<br />r}~:~:~:~::::::::~:::::}:$'~C.:OOV:Em!!MEl!a'::RmOO1N.GS:t:~:::::~:~:~:~:f::~:::~:}f}~:~:~:t:::::l9.~1
<br />
<br />6373 Gas Utilities
<br />Gas fo Municipal Center
<br />
<br />13,183
<br />
<br />13,447
<br />
<br />12,817
<br />
<br />6374 Refuse!Recyclin2
<br />Monthly refuse disposal for City Hall (includes SWMC).
<br />
<br />2,873
<br />
<br />2,140
<br />
<br />1,323
<br />
<br />6381 Buildin2 and Structure Repair
<br />Re-keying locks, thermostat upgrades, etc.
<br />
<br />1,246
<br />
<br />600
<br />
<br />6382 Machinery and Equipment Repair
<br />Labor for miscellaneous repairs (i.e.: water softener).
<br />
<br />1,243
<br />
<br />1,263
<br />
<br />1,003
<br />
<br />6388 Other Vehicle Repair
<br />Labor for vehicle repair
<br />
<br />(140)
<br />
<br />351
<br />
<br />6404 Machinery and Equipment - Contracts
<br />Phalen Kimball Contract (City Hall HV AC)
<br />
<br />10,579
<br />
<br />9,064
<br />
<br />9,627
<br />
<br />6415 Other Equipment Rentals
<br />Rags and rugs, carpet cleaner, waxer and stripper,
<br />and other miscellaneous rentals.
<br />
<br />4,223
<br />
<br />3,468
<br />
<br />3,077
<br />
<br />6417 Uniforms - Rental
<br />Uniforms for Building Maintenance Worker
<br />
<br />125
<br />
<br />931
<br />
<br />-102-
<br />
<br />Adopted December 21, 2006
<br />
<br />
<br />20,000
<br />
<br />3,500
<br />
<br />898
<br />
<br />1,000
<br />
<br />1,500
<br />
<br />288
<br />
<br />7,125
<br />
<br />3,000
<br />
<br />180
<br />
<br />~
<br />~
<br />
<br />50,000
<br />
<br />3,500
<br />
<br />1,000
<br />
<br />1,500
<br />
<br />400
<br />
<br />500
<br />
<br />3,000
<br />
<br />750
<br />
<br />.
<br />
<br />.
<br />
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