Laserfiche WebLink
<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items <br /> <br />2003 <br />Actual <br /> <br /> <br /> <br /> <br />~ <br />~ <br /> <br />1:F.tIU:i:Mo:mnnm:::::::~:~:::::~:::::~:}~:~:::~:~:~:~:::::~:~:~:~:~:::::~~~:::f::::~:~:~:~:~:~:::~:~:~:~:~:::~:~:~:~:~:::~:~:}~:::::::::~:~:~:::::~:~::::::=::~:~:}f::ml <br />6388 Other Vehicle Repair <br />Semi-annual preventative maintenance for 6 vehicles: <br />(2) Engines <br />(2) Tankers <br />(2) Grass Units <br />Unscheduled emergency maintenance. <br />NFPA Test <br />Compressors and miscellaneous equipment repairs. <br /> <br />8,722 <br /> <br />16,906 <br /> <br />20,000 <br /> <br />24,609 <br /> <br />16,000 <br /> <br />6405 Maintenance Contracts <br />Mo Charge for 2 lap tops computers <br /> <br />1,920 <br /> <br />6415 <br />Misc <br /> <br />Other Equipment Rental <br /> <br />791 <br /> <br />860 <br /> <br />255 <br /> <br />6451 Dues <br />Minnesota Fire Chiefs Association (2 @ $50) <br />Metro Chief Officers Association <br />NSRMAA <br />Anoka County Fire Protection Council <br /> <br />6471 Books and Pamphlets <br />Fire Code Books - latest revisions. <br /> <br />1,190 1,301 1,956 1,600 1,600 <br />317 104 250 250 <br />794 44 1,000 1,000 <br />148 2,105 4,375 10,100 ~ <br /> <br />6452 Subscriptions <br />Miscellaneous subscriptions. <br /> <br />6489 Other Contracted Services <br />Fire prevention education/architect new fire station. <br />Radio maintenance fees <br /> <br />6530 Improvements Other Than Buildin2s <br />Gear Grid System-Fire #1 <br /> <br />6540 Heavy Machinery <br />Aerial Ladder Truck <br />Water Truck <br /> <br />6550 Vehicles <br />Fire Inspector Vehicle-Chevy Caprice <br />Replace Rescue #2 (Less Trade In of $5,000) <br />Tank & pump replacement on Grass Truck # 1 <br />Grass Truck <br />4x4 duty officer truck w/Jight, siren & topper <br />New Fire Engine <br />Chiefs Vehicle <br /> <br />360,000 <br />40,000 <br />400,000 <br /> <br />6580 Other Equipment - Capital Outlay <br />Confined space rescue equipment <br />Mobile Cascade Trailer <br />SCBA & Tanks <br />SCBA Compressor <br />Camera-Infared <br />Thermal Imaging Camera <br />(2) Motorola Radios for new emergency operations center <br /> <br />10,000 <br /> <br />10,000 <br /> <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />. <br /> <br />-134- <br /> <br />Adopted December 21, 2006 <br />