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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />BUDGET COMMENTS <br />Page 2 <br />Acct. No. 101-4212 <br />Street Maintenance <br />OTHER CHARGES: <br />Line Item 40: a) 120 hours truck rental x $40 per hour = $ 4,800 . <br />b) Tractor and Mower rental 70 hours x $15 per hour $ 1,050 <br />Line Item 41: .a) Fleet Insurance Compr. & Liab. Collision <br />J ----International Truck 1967 505 210 <br />-Dodge Truck 1971 175 160 <br />Wabco Grader 1972 550 340 <br />J ----John Deere Grader 1978 390 210 <br />1 —M ch gan—Loader 0'"l R"c 85 110 <br />— Ford pick-up 1976 215 90 <br />—Ford Truck 1979 460 190 <br />Inland Floater <br />b) Fire Extended Coverage <br />Pole.Building #1 44' x 68' <br />Pole Building #2 40' x 48' <br />Wood storage bldg. 10' x, 14' <br />360 <br />• 36.0 <br />550 <br />Line Item 48: ' p multiplier05 <br />Workmen's compensation ,factor 0938 x $26,6 <br />$ 2,495 <br />CAPITAL OUTLAY: <br />Line Item 52: Covers cost of purchasing three radios for street vehicles = <br />$ 2,400 <br />Line Item 53: Covers the cost of purchasing stre.et(.e_quipment. <br />a) Replace Michigan Loader 60, 000_ <br />b) Asphalt kettle $ 2,100. <br />c) Power Hacksaw $ 500 <br />d) Drill Press $ 350 <br />ine Item 54 :: "Se lcoa i g- cc�st"s for the following areas: <br />a) 155th and Variolite $8,800 <br />b) Woodland Green $13,200 <br />c) 167th Avenue West of State Highway 47 $8,096 <br />57 <br />