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<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
<br />
<br />ISNOW::'Miln:I~:~Qy':M;)ff::~,~,~:~,~:f::::f:,::::::~:~:~,~:~::,:::,~:~:f:,~::,::::~:~:::::::~:~:~::,~:~:::~:f~:ff::~::::3..1'11
<br />
<br />Personnel Complement
<br />Temporary Maintenance Worker(s)
<br />Contracted Services
<br />
<br />6223 Gasoline
<br />Gasoline for all snow plowing vehicles and equipment.
<br />
<br />6225 Diesel Fuel
<br />Diesel fuel for ail snow plowing vehicles and equipment.
<br />
<br />6227 Lubricants and Additives
<br />Oil and additives for snow plowing vehicles and equipment.
<br />
<br />6229 Shop Materials
<br />Acetylene and oxygen, bolts and misceIlaneous.
<br />
<br />6257 Other Vehicle Parts
<br />Parts needed to repair snow plowing vehicles (in-house).
<br />
<br />6261 Sand and Gravel
<br />Sand [including delivery charge] for ice control.
<br />
<br />6263 Salt
<br />Salt [including delivery charge] for ice control.
<br />
<br />6267 Other Street Maintenance Supplies
<br />Stakes for curb marking.
<br />
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6388 Other Vehicle Repair
<br />Labor for repairing snow plow vehicles
<br />
<br />6489 Other Contracted Services
<br />Lease Grader for 4 months.
<br />
<br />-198-
<br />
<br />2003
<br />Actual
<br />
<br />0.18
<br />0.D7
<br />0.25
<br />
<br />2,239
<br />
<br />2,068
<br />
<br />658
<br />
<br />9,379
<br />
<br />7,380
<br />
<br />32,512
<br />
<br />1,278
<br />
<br />2,895
<br />
<br />1,803
<br />
<br />Adopted December 21, 2006
<br />
<br />I I
<br />
<br />2004
<br />Actual
<br />
<br />0.18
<br />0.07
<br />0.25
<br />
<br />1,167
<br />
<br />9,300
<br />
<br />5,468
<br />
<br />13,865
<br />
<br />2,369
<br />
<br />3,051
<br />
<br />888
<br />
<br />1,257
<br />
<br />609
<br />
<br />420
<br />
<br />I I
<br />
<br />2005
<br />Actual
<br />
<br />0.18
<br />0.D7
<br />025
<br />
<br />460
<br />
<br />4,859
<br />
<br />9,792
<br />
<br />43,783
<br />
<br />2,431
<br />
<br />3,046
<br />
<br />199
<br />
<br />1,477
<br />
<br />2,000 2,000
<br />9,500 12,000
<br />4,000 --
<br />32,600 38,500
<br />3,000 3,000
<br />
<br />I \
<br />
<br />2006
<br />Adopted
<br />
<br />0.18
<br />0.07
<br />0.25
<br />
<br />2,250
<br />
<br />5,200
<br />
<br />688
<br />
<br />4,000
<br />
<br />4,000
<br />
<br />907
<br />
<br />18,400
<br />
<br />~
<br />~
<br />
<br />0.18
<br />0.D7
<br />0.25
<br />
<br />2,500
<br />
<br />7,500
<br />
<br />4,400
<br />
<br />4,000
<br />
<br />1,000
<br />
<br />.
<br />
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