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<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items <br /> <br />I~G.:El!WtMi'iElUNG.f~:~:~:::~:~:~:~:~:~:f:)::::::::{:~:~:~:~:::t~:~:~:::~:::::~:~:~:~:~:~:~:::}::~:~:~:~:}::~:~:~:~::::{:~:::~:::~:~:::::::1OO1 <br /> <br />6249 Miscellaneous Operatin2 Supplies <br />Signs, barricades, bolts, other supplies not for resale. <br /> <br />6271 Si2n Repair Materials <br />Materials to repair signs and signal lights. <br /> <br />6291 Culverts, Si2nS, Street Supplies <br />Signs and other items for resale. <br /> <br />6361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />6371 Electric Utilities <br />Electricity for traffic control devices <br />(priority street lighting to be billed to residential properties) <br /> <br />6381 Repair & Maint <br /> <br />6382 Machinery and Equipment Repairs <br />Labor to repair signal lights. <br /> <br />6489 Other Contracted Services <br />Street Striping <br /> <br />-154- <br /> <br />2003 <br />Actual <br /> <br />22,106 <br /> <br />2,469 <br /> <br />8,829 <br /> <br /> <br />24,713 <br /> <br />3,354 <br /> <br />235 <br /> <br />7,651 <br /> <br />839 <br /> <br />5,226 <br /> <br />1,723 <br /> <br />,2,613 <br /> <br />Adopted December 21, 2006 <br /> <br /> <br />21,132 <br /> <br />1,380 <br /> <br />238 <br /> <br />3,106 <br /> <br />300 <br /> <br />7,946 <br /> <br />1,062 <br /> <br />3,443 <br /> <br />4,172 <br /> <br />2006 <br />Adopted <br /> <br />20,000 <br /> <br />4,000 <br /> <br />2,000 <br /> <br />250 <br /> <br />13,000 <br /> <br /> <br />20,000 <br /> <br />4,000 <br /> <br />2,000 <br /> <br />500 <br /> <br />550 <br /> <br />13,000 <br /> <br />6,000 <br /> <br />10,000 <br /> <br />6,000 <br /> <br />~ <br /> <br />. <br />