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<br />city of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENEAAL FUND 101 - Public Safety <br /> <br />I Building Inspection <br /> <br />I2Oo4l I"2OOsI f"2OO6l <br />~~~ <br /> <br /> <br />240 I <br />I2Oo4l <br />~ <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrrigationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuselRecycling - - - - - <br />Total Utilities - - - - - <br /> <br />R <br /> <br />d <br /> <br />Lb <br /> <br />epall'S' an Mamtenance - a or: <br />6381 Buildin!! and Structure Reoair - - - - - <br />6382 Machinerv and Eauioment Reoair - - - - - <br />6383 Office Eauioment Reoair - - - - - <br />6384 SCBA Reoair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mountin!! and Balancin!! - - - - - <br />6388 Other Vehicle Reoair 1,413 - - - - <br />6389 Towin!! Services - - - - - <br />Total Renairs and Mah,tenance - Labor 1,413 - - - - <br /> <br />R <br /> <br />dM' <br /> <br />C <br /> <br />epalrs an amtenance - ontracts: <br />6401 Buildin!!s - - - - - <br />6402 Structures - Other Than Buildings - - - - - <br />6404 Machinery and Eauioment - - - - - <br />6405 Office and Data Processing Eauip - - - - - <br />Total Repairs and Maintenance - Contracts - - - - - <br /> <br />Rentals' <br /> <br />6413 Office EQuipment - - - - - <br />6415 Other EQuipment - - , - - - <br />6416 Machinery - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - " - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance Char!!es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriptions and Re2istration Fees: <br />6451 Dues 330 840 175 1,000 1,000 <br />6452 Subscriotions - - - - - <br />6453 Registration Fees - - - - - <br />Total Dues, Subscript & Rei! Fees 330 840 175 1,000 1,000 <br /> <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro rams <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br /> <br />Donations' <br /> <br />16491 1 Donations - - - - - <br />I Total Donations - - - - - <br />;:~:1:~:~:~:;:~:~:~:~:~:~:;:~:~:~:~:~:~:~:~:~:~:~:~:~:;:~:~:~:;:~:~:~:~:~:~:~:~:f~:~:~:~:~:~:~:~:~:;:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~~:~:;:~:j:~:;:j:;:~:~:j:j:;:j:j:~:j:j:~:j:~:~:j:~:j:j:;:j :j: j:j:j:~: j:~:~:~: ~:~:~:j:j;; ;;:~:;:;:;: ::;:;:;:; :;:~:j:j:j:;:j:;:~:;:;:j:j:j:j:j:j:j:j:j :;;!;!:j; :;:;:;:j:j:;:;:;:;:;:j:j:~:~:1:j:j:~:;:~ .... ::~: ~:~:~:~:;:~:~:~:i:~:~:~:~~:~:~:~:; :;:~:~:;: ~:~~:~ :~:~:;:~:;:~:~:~:~:~:~:~:~ :~:~:;:: <br />I TOTAL SERVICES AND CHARGES 14,841 14,799 17,475 21 ,060 19,325 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />344,495 I <br /> <br />453,167 I <br /> <br />493,507 I <br /> <br />533,877 I <br /> <br />551,036 I <br /> <br />-138- <br /> <br />Adopted December 11, 2007 <br />