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<br />
<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
<br />
<br />2003
<br />Actual
<br />
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<br />
<br />6259 Buildin2 MaintenancelRepair Supplies
<br />Paint and supplies for public works buildings.
<br />
<br />1,442
<br />
<br />6261 Sand and Gravel
<br />Class 5 and top soil for road and boulevard repairs.
<br />
<br />6265 Asphalt
<br />Asphalt for patches and overlays.
<br />
<br />6,386
<br />
<br />6267 Other Street Maiutenance Supplies
<br />Tack oil.
<br />
<br />6269 Landscapin2 Materials
<br />Landscape Supplies
<br />
<br />2,620
<br />
<br />6275 Other Equipmeut Parts
<br />Radio repair, pump parts, steel, etc.
<br />
<br />6281 Small ToolslMinor Equipment
<br />Air Compressor, Sand Blast Cabinet, Large Hoist,
<br />Drills, saws, hammers, mechanics tools, etc.
<br />
<br />1,275
<br />
<br />6315 Miscellaneous Professional Services
<br />Engineering services, janitorial services.
<br />
<br />6321 Telephone
<br />Monthly telephone charges for department extensions.
<br />
<br />6,257
<br />
<br />6322 Posta2e
<br />Miscellaneous postage costs.
<br />
<br />6323 Cell Phone Char2es
<br />Monthly cell phone charges.
<br />
<br />3,441
<br />
<br />6325 Lon2 Distance Chal"2es
<br />Monthly long distance telephone charges.
<br />
<br />6335 Trainin2
<br />Traffic Safety Seminar
<br />North American Snow Conference
<br />Street Maintenance Seminars -- Asphalt and Dirt
<br />Street Sweeper Clinic (2)
<br />Other Miscellaneous Training
<br />
<br />2,035
<br />2,035
<br />
<br />6351 Advertisin2 & Publishin2
<br />
<br />Adopted December 21, 2006
<br />
<br />209
<br />
<br />654
<br />
<br />245
<br />
<br />I I
<br />
<br />2004
<br />Actual
<br />
<br />2,598
<br />
<br />2,776
<br />
<br />2,003
<br />
<br />5,867
<br />
<br />82
<br />
<br />4,243
<br />
<br />72
<br />
<br />4,325
<br />4,325
<br />
<br />299
<br />
<br />834
<br />
<br />651
<br />
<br />I I
<br />
<br />2005
<br />Actual
<br />
<br />3,176
<br />
<br />4,382
<br />
<br />52
<br />
<br />11 ,394
<br />
<br />4,146
<br />
<br />5,935
<br />
<br />34
<br />
<br />3,312
<br />
<br />37
<br />
<br />1,522
<br />1,522
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />884
<br />
<br />3,500 5,000
<br />2,000 2,000
<br />5,000 6,000
<br />2,500 2,500
<br />7,000 8,000
<br />1,000 1,000
<br />
<br />324
<br />
<br />59
<br />
<br />15,000
<br />
<br />13,000
<br />
<br />1,500
<br />
<br />1,500
<br />
<br />6,700
<br />
<br />6,700
<br />
<br />6
<br />
<br />100
<br />
<br />100
<br />
<br />5,200
<br />
<br />5,500
<br />
<br />25
<br />
<br />100
<br />
<br />100
<br />
<br />5,000
<br />5,000
<br />
<br />5,000
<br />5,000
<br />
<br />751
<br />
<br />-189-
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