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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Funcpon
<br />
<br />GENERAL FUND 101
<br />
<br />211-280
<br />
<br />IpUBLIC SAFETY
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />
<br />2008
<br />Adopted
<br />
<br />I
<br />
<br />(2Oo4l
<br />~
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 27,759 28,037 26,604 34,000 34,500
<br />6372 WaterlIrrilration 144 155 144 300 300
<br />6373 Gas Utilities 3,508 3,904 5,588 - 14,500 25,600
<br />6374 Refuse/Recvclinl!: 633 502 502 650 650
<br />Total Utilities 32,044 32,599 32,838 49,450 61,050
<br />
<br />Reoairs and Maintenance - Labor:
<br />6381 Building and Structure Reoair 1,610 1,062 - - -
<br />6382 Machinerv and Eauioment Reoair 12,709 6,212 8,146 17,500 17,000
<br />6383 Office Eauioment Repair 190 - 229 700 700
<br />6384 SCBA-Reoairs . - - - - -
<br />6386 Brake Reoair 2245 890 66 4,000 2,000
<br />6387 Tire Mounting and Balancing 818 173 - 800 300
<br />6388 Other Vehicle Reoair 25,556 31,034 30,470 27,500 29,500
<br />6389 Towinl!: Services 489 250 25 700 700
<br />Total Renairs and Maintenance - Labor 43,617 39,622 38,936 51,200 50,200
<br />
<br />Reoalrs and Mamtenance - Contracts:
<br />6401 Buildings - - - - -,
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Eauioment - - - - -
<br />6405 Office and Data Processing Eauio 4,752 589 271 8750 8,750
<br />Total Renairs and Maintenance - Contracts 4,752 589 271 8,750 8,750
<br />
<br />Rentals:
<br />
<br />6413 Office Eauioment 3,184 1,967 6,941 9,000 9,000
<br />6415 Other E(]uioment 6,608 11,246 17,629 18,840 20,640
<br />6416, Machinerv - - - - -
<br />6417 Uniforms - - . - -
<br />Total Rentals 9,792 13,213 24,570 27,840 29,640
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - - . - -
<br />6434 Gooher Feet Reimbursemenf - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous . - (2 - -
<br />Total Miscellaneous - - (2) - -
<br />
<br />S b
<br />
<br />Dues, u scrlntions and Rel!:lstration Fees:
<br />6451 Dues 3,865 5,015 3,607 6,360 6,750
<br />6452 Subscriotions 104 - 784 450 450
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscriot & Reg Fees 3,969 5,015 4,391 6,810 7,200
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Communitv School Programs - - - - -
<br />6488 Street-Maintenance Contract - - - - -
<br />6489 Other Contracted Services 12,483 21,154 26,894 27,200 30,200
<br />Total Contracted Services 12,483 21,154 26 894 27,200 30,200
<br />
<br />6491 I Donations - - - - -
<br />Total Donations , - - - - -
<br />........... ......... .............................,.... ............. ............ ............. .. ..................... .. ............ ........ ..... ... ................ .. ..... ........... ........... ... ............. .... ........
<br />Total Services and Charl!:es 214,623 231,935 265,289 333,493 358,163
<br />............. ........................................................................................ ..................... ...... ....................... ..... ....................... ..... ....................... ..... ............................
<br />TOTAL OPERATING EXPENDITURES 2,634,609 3,053,298 3,414,820 3,845,430 4,145,982
<br />
<br />-114-
<br />
<br />Adopted December 11, 2007
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