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<br />. <br /> <br />. <br /> <br />. <br /> <br />-152- <br /> <br />Qty 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 />ITraffic En2ineerin2 <br /> <br />260 I <br />noon <br />~ <br /> <br />noon f200Sl <br />~~ <br /> <br /> <br />2006 <br />Actual <br /> <br />6371 Electric Utilities 7,651 7,946 8,443 13,000 13,000 <br />6372 WaterlIrrigaticinfSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRecvcling - - - - - <br />Total Utilities 7,651 7,946 8,443 13,000 13,000 <br /> <br />Utilities: <br /> <br />Renalrs and Maintenance - Labor: <br />6381 Building and Structure Renair - 1,062 - - - <br />6382 Machinerv and Eauinment Repair 5,226 3,443 4,963 10,000 10,000 <br />6383 Office Eauinment Renair - - - - - <br />6384 SCBA Reoair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towing Services - - - - - <br />Total ReDairs and Maintenance. Labor 5,226 4,505 4,963 10,000 10,000 <br /> <br />Renairs and Maintenance - Contracts: <br />6401 Buildings - - - - - <br />6402 Structures - Other Than Buildings - - - - - <br />6404 Machinerv and Bauipment - -- - - - <br />6405 Office and Data Processing Bauio - - - - " <br />Total Renairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office Bauioment - - - - - <br />6415 Other Eauioment - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance Charges - - - - - <br />6439 Other Miscellaneous - - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscrintions and Registration Fees: <br />6451 Dues - - - - - <br />6452 Subscriptions - - - - - <br />6453 Relristration Fees - - - - - <br />Total Dues, Subscriot & Reg Fees - - - - - <br /> <br /> <br />Contracted SerVices: <br /> <br />6486 1 Contracted CommunitY School Prol!:l1lIIlS - - -I I - - <br />6489 lOther Contracted Services 2,613 4,172 6,917 I I 7,000 7,000 <br />Total-Contracted Services 2,613 4,172 6,9171 I 7,000 7,000 <br /> <br />Donations: <br /> <br />16491 1 Donations - - - - - <br />I Total Donations - - - - - <br />~:~:~:~:~:~:;;~:~:;:~:~:~:~:~:~:~:~;~~:j:~:;:~:~:~~:~:;:~:j:;:~:;:~*;:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:;:~:~:~:~:~:;:;:~:~:~:;:;:~:~:~:1:j:~:~:~:~:~:~:;:~:~:;:j:j:j:~:;:~:~:;:~:~:~:~:~:~:~ : ~:~:~:~:;: ;:j~:r:;:;:;:; :~:~: ~:;: ;:;:; ;:;:;:;:: :;: ~:~ :~:; :~:;:;:;:~:~:;:~:;:;:;:;:::;:; ........ :::::::::::::::::::::::::::~::::::::::: .... ::~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~~:~:~:~ :;:;:;:~: ~:~:~:;:~:~:;:~:~:~:;:~:~~~:~:;:;:~:r <br />.................... <br />I TOTAL SERVICES AND CHARGES 1 5,79 I I 6,873 21 ,561 30,550 30,550 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />Adopted December 11, 2007 <br />