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<br />City of Ramsey 2007 Adopted
<br />General Fund Budget Detail of Line Items
<br />
<br />
<br />
<br />
<br />2006
<br />Adopted
<br />
<br />
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<br />
<br />6255 Tires
<br />Tires (4) for unit 618; and other misc.
<br />
<br />464
<br />
<br />6257 Other Vehicle Parts
<br />Parts needed to repair park department vehicles.
<br />
<br />7,567
<br />
<br />8,885
<br />
<br />14,034
<br />
<br />15,000
<br />
<br />16,000
<br />
<br />6259 Buildin2 MaintenancelRepair Supplies
<br />Repair vandalized garage door at Park Center; drinking fountains
<br />on warming house, etc.
<br />
<br />1,242
<br />
<br />1,002
<br />
<br />319
<br />
<br />6265 Asphalt
<br />Annual Trail Repair
<br />
<br />720
<br />
<br />7,117
<br />
<br />7,000
<br />
<br />22,500
<br />
<br />6269 Landscape Materials
<br />Plants, seed, soil and other landscaping materials. 9,843 4,364 9,060 15,000 15,500
<br />6275 Other Equipment Parts
<br />Radio repair, mower parts, etc. 2,582 711 2,274 --e
<br />6281 Small ToolslMinor Equipment
<br />Deep Tine Tiller 3,355
<br />800 MGZ radio (I) 3,000
<br />Tools, weed whips, chain saws, push mowers, etc. 1,904 3,466 2,033 5,500
<br /> 1,904 3,466 5,388 5,500 8,500
<br />6315 Miscellaneous Professional Services
<br />Alarm monitoring (2 buildings); GIS mapping from County; other misc. ! 11,275 13 ,266 16,397 15,000 10,000
<br />Master Trail Plan, Janitorial Services; Timesavers
<br />6321 Telephone
<br />Park Center, Central Park pay phone, warming house(s). 802 214 300 300
<br />6322 Posta2e
<br />Miscellaneous postage costs. 201 146 208 400 400
<br />6323 Cellular Phone
<br />Cellular phone 2,889 3,280 3,589 4,500 5,500
<br />
<br />6325 Lon2 Distance Char2es
<br />Monthly long distance telephone charges.
<br />
<br />56
<br />
<br />50
<br />
<br />100
<br />
<br />.
<br />
<br />-212-
<br />
<br />Adopted December 21, 2006
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