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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety. <br /> <br />1 Civil Defense <br /> <br /> <br />250 I <br />I2Oo8l <br />~ <br /> <br />[2Oo4l I200sI I2Oo6l <br />~ ~ ~ <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 996 1,086 1,121 2,000 1,500 <br />6372 WaterlIrrigationlSewer - - . - - <br />6373 Gas Utilities - - - . - <br />6374 RefuseIRecvcling - - - - - <br />Total Utilities 996 1,086 1,121 2,000 1,500 <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure Reoair . . - - . <br />6382 Machinerv and Eauioment Reoair 6,407 2,209 2,944 6,500 6,000 <br />6383 Office Eauioment Reoair _ . - - - - <br />6384 SCBA Reoair - - - - - <br />6386 Brake Reoair - - - - . <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towinfl; Services - - - - . <br />Total Repairs and Maintenance - Labor 6,407 2,209 2,944 6,500 6,000 <br /> <br />Repairs and Maintenance - Contracts: <br />6401 Buildings - - - - - <br />6402 Structures - Other Than Buildings - - - - - <br />6404 Machinervand Eauioment. - - . - - <br />6405 Office and Data Processing Eauio - - - - - <br />Total Repairs and Maintenance - Contracts - - - - . . <br /> <br />Rentals: <br /> <br />6413 . Office Eauioment - - - - - <br />6415 Other Eauioment - - - - - <br />6416 Machinerv - - . . - <br />6417 Uniforms - - - . - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . - - - - <br />6434 Oooher Feet Reimbursement - - . - - <br />6435 Finance Charges - - - . - <br />6439 Other Miscellaneous " - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriptions and Ree:istration Fees: <br />6451 Dues - - - - - <br />6452 Subscriptions - - - - - <br />6453 Registration Fees - - - . - <br />Total Dues, Subscript & Reg Fees - - . - - <br /> <br /> <br />Contracted Services: <br /> <br />6486 I Contracted Community School Programs I - . - I 1 - - <br />6489 I Other Contracted Services I - - - 1 I - - <br />Total Contracted Services 1 - - - I I - . <br /> <br />Donations: <br /> <br />16491 I Donations - - - - - <br />I Total Donations . - - - - <br />~~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:;:~:~:;:~;;:~:~~:[:~:;:~:~:~:~:;:j:;:j:;:;:~:~:~:~:~:~:~~:;:j:~:~:~:;:~:~:~:;:;:;:j:;:;:~:;:j:~:j:~:;:;:;:j:j:;:;:;:;:~:;:~~:;:j:;;~:j:;:j:; :;:;:;:;:;:;;;:~:j:j:j:j:;:;:;:;:;:~:~:;: ~:;:;:;:~ .................... :::::;:;: :;:;:~:~:;:;:;:;:j:j:~:~:~:j :;:~:~:j:;:~ :;:;:;:;: ;:;:;:;:j :j:~j:j:;:~:;:j:;:~:~:~:~:~:~:~ :;:;:~:~: ;:~~:~:;:~:;:;:~:;:~ :;:;:~:~: ~:~:~:;:;: <br />::::::::::::::::::::::::~:::::::::::::: <br />I TOTAL SERVICES AND CHARGES 8,206 4,01 8 4,81 3 9,820 8,500 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />8,4471 <br /> <br />4,0181 <br /> <br />4,8131 <br /> <br />17,020 1 <br /> <br />14,500 I <br /> <br />-146- <br /> <br />Adopted December 11, 2007 <br />