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CITY OF RAMO, MINNESOTA ANNUAL BLUGEF <br />BUDGET COMMENTS <br />Page 2 <br />Acct. No. 101-4212 <br />Street Maintenance <br />OTHER SERVICES <br />CONT'D: <br />Line Item 1188: <br />Line Item 1155: <br />Line Item 1118: <br />OTHER CHARGES: <br />Line Item 1172: <br />Line Item 1150: <br />Seminars and Meetings $ 300 <br />Covers labor costs only for repairs to equipment $ 2,000 <br />Service contract on 5 radios $20 per month x 12 = $ 250 <br />Covers the cost of garbage disposal $ -0- <br />a) <br />b) <br />a) <br />b) <br />c) <br />120 hours truck rental x $40 per hour = <br />Tractor and mower rental 70 hours x $10 <br />Fleet Insurance <br />1) 1980 Fiat Allis Lbder <br />2) 1979 Ford pick-up <br />3) 1978 John Deere Grader <br />4) 1976 Ford pick-up <br />5) 1972 Wabco grader <br />6) 1971 Dodge truck <br />7) 1967 International truck <br />Inland Floater $ 1,329 <br />• <br />$ 4,800 . <br />per hour = $ 700 <br />Compr. & Liab. Collision <br />498. <br />621 209 <br />526 231 <br />290 99 <br />743 374 <br />236 176 <br />682 231 <br />Fire Extended Coverage <br />1) Pole building #1 44' x 68' $ 375 <br />2) Pole building #2 40' x 48' $ 375 <br />Line Item 1199: Workmen's compensation multiplier factor .0853 <br />$ 3,065 . <br />CAPITAL OUTLAY: <br />Line Item 1506: <br />Line Item 1510: <br />x $35,940 = <br />Covers the cost of two radios for street vehicles $ 1,600 <br />Covers the cost of purchasing street equipment, <br />a) <br />b) <br />c) <br />d) <br />e) <br />f) <br />Air compressor $ 2,090 <br />Tire Changer $ 2,200i . <br />Chain Saw $ 250 . <br />Replace 1971 Dodge with 21/2 ton truck with plow, wing and <br />sander $ 4,4 `00'Y <br />Mud pump $ 800 /�� <br />Suction hose, discharge hose and steamer $=40'0`0 d. <br />63 <br />