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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 />IAnimal Control <br /> <br />270 I <br /> <br />f2Oo4I <br />~ <br /> <br />I2Oo5l <br />~ <br /> <br />["2Oo6l 12007l <br />~~ <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrrigationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRecvcling - - - - - <br />Total Utilities - - - - - <br /> <br />Repairs and MalDtenance - Labor: <br />6381 Building and Structure Reoair - - - - - <br />6382 MachinelV and Eouioment Reoair - - - - - <br />6383 Office Eouioment Renair - - - - - <br />6384 SCBA Reoair - - - - - <br />6386 Brake Repair - - - - 0 <br />6387 Tire MountiOl!: and Balancinl!; - - - - 0 <br />6388 Other Vehicle Renair - - - - - <br />6389 Towing SelVices - - o. - - <br />Total Reoairs and Maintenance - Labor - 0 - - - <br /> <br />R <br /> <br />dM' <br /> <br />C <br /> <br />eoalrs an alDtenance - ontracts: <br />6401 Buildings 0 - - - - <br />6402 Structures - Other Than Buildings 0 0 - - - <br />6404 MachinelV and Eouioment - - - - - <br />6405 Office and Data Processing Eauip - - - - - <br />Total Reoairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office EQuipment - - - - - <br />6415 Other EQuipment - - - - - <br />6416 Machinery - 0 - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />MiscelIaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance Charges - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />D <br /> <br />S b <br /> <br />dR . <br /> <br />F <br /> <br />ues, u scrlDtions an :(eI!lstratlOn ees: <br />6451 Dues - - - - - <br />6452 Subscriotions - - - - - <br />6453 Registration Fees - - - - - <br />Total Dues, Subscriot & Reg Fees - - - - - <br /> <br /> <br />Con tracted Services: <br /> <br />6486 IContracted Community School Programs - - 0 I - I I - I <br />6489 I Other Contracted SelVices 6,466 10,573 10,763 I 8,500 I I 10,000 I <br />Total Contracted Services 6,466 10,573 10,763 I 8,500 I I 10,000 I <br /> <br />Donations: <br /> <br />1649 1 I Donations - - - - - <br />I Total Donations - - - - 0 <br />~:~:~:~:~:~:~:;:~:~:~:~:~:~:~:~~:~:~:~:~:~:~:~:~:;:~:~:~:~:~:~:~:~:;:;:~:~:;:~:~:~:;:~:~:;:;:;:;:;:~:;:;:;:;:;:;:;:~:;:;:~:~:~:;:~:~:~:~:~:~:;:~:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; .................... ;:;:;:;:; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; .:;:;~:;:;:r:;:;:;:;:;:;:;:;:;:~:;:;:~:; :;:;:;:;: ..................... :~:~:~:~: ~:~:~:~:~:~~:~:~:~:~:~:~:;:~:~;~~:f: <br />.................... :;;:;:;:;::::;;::::::::::::::::::::::~:: <br />:::::;:::::;:::::;:::::::;:;:;:::::;:;::: .:::::::: <br />I TOTAL SERVICES AND CHARGES 6,466 1 1 ,089 1 0,763 8,500 1 0,000 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />7,0051 <br /> <br />11 ,856 I <br /> <br />10,763 I <br /> <br />9,500 I <br /> <br />11,000 I <br /> <br />-158- <br /> <br />Adopted December 11, 2007 <br />