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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />220 I
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<br />GENERAL FUND 101 - Public Safety
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<br />I Fire Protection
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<br />I"2Oo4l I"2OO5l I2OO6l 1"20011'
<br />~ ~ ~ ~
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<br />Utilities:
<br />
<br />6371 Electric Utilities 7,294 7,108 7,331 19,000 20,000
<br />6372 W aterlIrri~ationlSewer - - - - -
<br />6373 Gas Utilities 3,508 3,904 5,588 14,500 25,600
<br />6374 RefuseJRecvcling 633 502 502 650 650
<br />Total Utilities 11,435 11,514 13,421 34,150 46,250
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<br />M" Lb
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<br />Renalrs and amtenance - a or:
<br />6381 Buildin~ and Structure Reoair - - - - -
<br />6382 Machinerv and Equipment Reoair - - - - -
<br />6383 Office Eauioment Repair - ~ - - -
<br />6384 SCBA Reoair - - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire Mounting: and Balancing - - - - -
<br />6388 Other Vehicle Repair 16,906 24,609 26,261 20,000 22,000
<br />6389 Towin~ Services - - - - -
<br />Total Renairs and Maintenance - Labor 16,906 24,609 26,261 20,000 22,000
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<br />Renairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and EQuiDment - - - - -
<br />6405 Office and Data Processing EQuiD - - - 1,920 1,920
<br />Total Reoairs and Maintenance - Contracts - - - 1920 1,920
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<br />Rentals'
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<br />6413 Office Eauinment - - - - -
<br />6415 Other Eauinment 860 255 - - -
<br />6416 Machinerv - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentals 860 255 - - -
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<br />Miscellaneous:
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<br />6433 Refunds .- - - - -
<br />6434 Gooher Feet Reimbursement - - - - -
<br />6435 Finance Charg:es - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - - - -
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<br />Dues, Subscrintions and R~istration Fees:
<br />6451 Dues 1,301 - 1,956 1,405 1,600 2,000
<br />6452 SubscriDtions 104 - 742 250 250
<br />6453 Re~istration Fees - - - - -
<br />Total Dues, Subscript & R~ Fees 1,405 1,956 2,147 1,850 2,250
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<br />Contracted Services:
<br />
<br />6486 IContracted Community School Programs - I -I I - - -
<br />6489 I Other Contracted Services 2,105 I 4,375 I I 5,903 8,000 9,500
<br />Total Contracted Services 2,105 I 4,375 I I 5,903 8,000 9,500
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<br />Donations:
<br />
<br />1649 1 I Donations - - - - -
<br />I Total Donations - - - - -
<br />~:;:~:f:~:~:~:~:~:~:~:;:~:~;~:~:~:~:~:~:~:~:~:~:~:j:~:;:~:;:~:~:;:;:1:~:~:1:1:j:~:~:~:~:;:~:~:~:~:1:1:~:;:~:;:1:1:1:j:1:1:f:~:;:;:~:~:j:1:;:j:;:;:~:;:~:;:~:~:1:;:;:;:~:1:;:;:;:;:;:1:1:1:1:;:;:f:1 :~:;:~:;:1:1:1:~:1:f:;:~;:;:;:;:;:;:;:;: ;:;:;:::; :1:1:;:1:1:1:1:1:1:1:~:f;:1:1:;:;:1:1 ;:;:1:;: =;:;:;:;:;=1=;:;:1=;=1=1:;:;:;=;:;:;:;:j :~:~:;:~: ~:~:~: ~:~: ~:; :~:~:~:~:~j:~:~:;:j:j:~:~:~ :j:1:;:1: ~:~:~:~:~: j :~:j:~:~:~:~~:~:~;~:~:~:~:j:
<br />I TOTAL SERVICES AND CHARGES 81 ,1 1 0 95,428 1 13,409 136,270 147,1 70
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<br />ITOTAL OPERATING EXPENDITURES
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<br />442,758 I
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<br />537,708 I
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<br />649,185 I
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<br />727,065 I
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<br />807,271 I
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<br />-130-
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<br />Adopted December 11, 2007
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