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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />2111
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<br />GENERAL FUND 101 - Public Safety
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<br />I Police Protection
<br />
<br />f2OO4l .12OoSl f2Oo6l I200Sl
<br />~ ~ LM!!!LJ ~
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<br />UtilitieS:
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<br />6371 Electric Utilities 11,818 11,898 9,709 - -
<br />6372 Water/IrrigationlSewer 144 155 144 300 300
<br />6373 Gas Utilities - - - - -
<br />6374 RefuSeJRecvc1iiig . -. . - - - 1- -
<br /> - -
<br />Total Utilities 11 ,962 12,053 9,853 . 300 300
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<br />Repairs and Maintenance - Labor:
<br />6381 Building and Structure Renair 1,610 - - - -
<br />6382 Machinery and Eouipment Renair 1,075 560 239 1,000 1,000
<br />6383 Office Eouipment Renair 190 - 229 700 700
<br />6384 SCBA Repair - - - - -
<br />6386 Brake Repair 2,245 890 66 4,000 2,000
<br />6387 Tire Mounting and Balancinlr 818 173 - 800 300
<br />6388 Other Vehicle Repair 7,237 6,425 4,209 7,500 7,500
<br />6389 Towing Services 489 250 25 700 700
<br />Total Repairs and Maintenance - Labor 13,664 8,299 4,768 . 14,700 12,200
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<br />Repairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildinlrs - - - - -
<br />6404 Machinerv and Eouioment - - - - -
<br />6405 Office and Data Processine: Bouio 4,752 589 271 6,830 6,830
<br />Total Repairs and Maintenance - Contracts 4,752 589 271 6,830 6,830
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<br />Rentals:
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<br />6413 Office Eauioment 3,184 1,967 6,941 9,000 9,000
<br />6415 Other Bouipment 5,748 10,992 11,629 18,840 20,640
<br />6416 Machinery . - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentals 8,932 12,959 24,570 27,840 29,640
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<br />Miscellaneous:
<br />
<br />6433 Refunds . - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - - (2 - -
<br />Total Miscell!lneous - - (2 - -
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<br />Dues, Subscriptions and Ree:istration Fees:
<br />6451 Dues 2,140 2,029 1,952 3,610 3,600
<br />6452 Subscriptions . - - 42 200 200
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscriot & ReI!: Fees 2,140 2,029 1,994 3,810 3,800
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<br />
<br />Contracted Services:
<br />
<br />6486 IContracted Communitv School Pro!rralTls - - -I - -
<br />6489 I Other Contracted Services 1,299 2,034 3,311 I 3,700 3,700
<br />Total Contracted Services I 1,299 2,034 3,3111 3,700 3,700
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<br />Donations:
<br />
<br />16491 I Donations - - - - -
<br />I Total Donations - - - - -
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<br />I TOTAL SERVICES AND CHARGES 86,01 3 86,920 93,892 120,480 135,920
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<br />1,752,785 I
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<br />1,974,385 I I 2,165,8791
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<br />2,412,705 I 1 2,619,578 I
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<br />ITOTAL OPERATING EXPENDITURES
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<br />-120-
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<br />Adopted December 11, 2007
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