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<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
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<br /> 2003 I I 2004 I I 2005 I I 2006 Q:j
<br /> Actual Actual Actual Adopted Ado t
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<br />Personnel Complement
<br />Public Works Supervisor 1.00 1.00 1.00 1.00 1.00
<br />Heavy Equipment Operator 1.00 1.00 1.00 1.00 1.00
<br />Public Works Maintenance Workers 3.00 3.50 3.00 4.00 4.00
<br />Temporary Maintenance Worker(s) 1.00 1.00 1.00 1.00 1.00
<br />Mechanic 1.00 1.00 1.00 1.00 1.00
<br /> 7.00 7.50 7.00 8.00 8.00
<br />6208 Miscellaneous Office Supplies
<br />Pens, pencils, calendars, planners, clip boards, etc. 402 422 700 700
<br />6221 Cleaninll Supplies
<br />Soap, toilet bowl cleaner, etc. 318 160 200 200
<br />6223 Gasoline
<br />Gasoline for all street vehicles and equipment. 3,572 3,775 7,973 5,000 7,000
<br />6225 Diesel Fuel
<br />Diesel fuel for all street vehicles and equipment. 9,072 15,419 19,532 20,500 22,000
<br />6227 Lubricants and Additives
<br />Oil and additives for public works vehicles and equipment. 1,510 1,819 2,123 4,000 4,300
<br />6229 Shop Materials .
<br />Bolts, saw blades, bulbs, paint, etc. 1,564 3,498 4,316 4,000
<br />6231 Uniforms and Turn-Out Gear
<br />Purchase of fain suits, vests, rubber gloves, hard hats,
<br />hearing protectors, shirts for staff, etc. 936 1,138 495 2,000 2,000
<br />6249 Miscellaneous Operatinl!: Supplies
<br />Water for shop, acetylene and oxygen, propane, striping
<br />paint, etc. 4,915 3,767 5,905 6,000 6,300
<br />6255 Tires
<br />Tires for Unit #621. 1,637 326
<br />6257 Other Vehicle Parts
<br />Parts needed to repair street department vehicles (in-house). 8,081 9,083 10,937 15,000 16,000
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<br />-188-
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<br />Adopted December 21, 2006
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