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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 ~
<br /> Actual Actual Actual Adopted Ado t
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<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage. 8,746 9,937 9,303 11 ,500 12,650
<br />6371 Electric Utilities
<br />Electric services for shops. 6,454 7,468 9,065 12,000 12,000
<br />6372 WaterlIrril!;ationlSewer
<br />Municipal Water/Sewer Charges 374 574 404 1,200 1,200
<br />6373 Gas Utilities
<br />Gas service for shops. 9,044 8,783 11,963 16,000 16,000
<br />6374 Refuse Disposal
<br />Refuse removal from shops. 1,474 1,485 1,476 1,800 2,500
<br />6381 Buildinl!; and Structure Repair
<br />Labor for repairs to windows, doors, heaters, etc. 1,150 1,686 3,196 3,000 4,000
<br />6382 Machinery and Equipmeut Repair
<br />Outside labor for equipment repair. 120 700 70 2,000 1,000
<br />6387 Tire Mountinl!; and Balancinl!; --
<br />Outside labor for tire mounting and repair. 230 265 23 400
<br />6388 Other Vehicle Repair
<br />Outside labor for truck and pick-up repair. 1,054 2,149 1,387 2,000 2,000
<br />6404 Machinery & Equipment Repair
<br />Service parts washer and oil filter service 434 130 738 1,200 1,200
<br />6415 Other Equipment Rental
<br />Towels, shop rags, roadside mower rental and water cooler rental. 3,523 4,189 3,319 4,500 2,700
<br />6416 Machinery Rental
<br />Backhoe and bobcat rental 1,000 1,000 4,000
<br />6417 Uniforms
<br />Rental of uniforms for street department maintenance workers. 3,299 3,331 3,677 4,700 .4,700
<br />6451 Dues
<br />APWA 305
<br />State Cooperative Purchasing Venture 500
<br /> 1,031 820 1,025 1,200 1,200
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<br />-190-
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<br />Adopted December 21, 2006
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