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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 />ICommunity Policinll <br /> <br />280 I <br /> <br />I"2Oo4l f2OO5l I"2006l I"2OO7l I"2006l <br />~~~~~ <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/Irri!!:ationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuselRecvclin!!: - - - - - <br />Total Utilities - - - - - <br /> <br />R <br /> <br />dM' <br /> <br />L b <br /> <br />eoalrs an amtenance - a or: . <br />6381 Buildin!!: and Structure Reoair - - - - - <br />6382 Machinerv and EQuioment Reoair c - - - - <br />6383 Office EQuioment Reoair - - - - - <br />6384 SCBA Reoair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mountin!!: and Baiancin!!: - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towin!!: Services - - - - - <br />Total Reoairs and Maintenance - .Labor - - - - - <br /> <br />Reoairs and Maintenance - Contracts: <br />6401 Buildings - - - - - <br />6402 Structures - Other Than Buildings - - - - - <br />6404 Machinerv and EQuioment - - - - - <br />6405 Office and Data Processing Equio - - - - - <br />Total Reoairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office EQuipment - - - - - <br />6415 Other Equipment - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Charl!:es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />D <br /> <br />S b <br /> <br />dR . <br /> <br />F <br /> <br />ues, u scnotions an e!!:lstratlOn ees: <br />6451 Dues 94 190 75 150 150 <br />6452 Subscriotions - - - - - <br />6453 Registration Fees - - - - - <br />Total Dues, Subscriot & Re!!: Fees 94 190 75 150 150 <br /> <br /> <br /> <br />Contracted SelVices: <br /> <br />6486 1 Contracted Community School Programs I - I - - - - <br />6489 I Other Contracted Services I - I - - - - <br />Total Contracted SelVices I - 1 - - - - <br /> <br />Donations: <br /> <br />16491 1 Donations - - - - - <br />I Total Donations - - - - - <br />~:~:;:~:~:~:~:~:~:~:~:;:~:~:~:~:;:~:;:~:~:j:~:r:~:i:~:~:~:~:~:~:i:;:;:;:~:;:~:;:~~:~:~:j:;:~:~:;:~:;:;:;:~:j:j:;:j:~:;:;:~:;:;:;:;:;:~:;:;:~:::~:~:;:j:;:;:~:;:j:r:j:;:;:;:;:;:;:;:j:j:;:;:;:;:;:j :j:;:j:;:;:;:j:j:~:~:;:j:j:;:;:;:j:j:j:j: ;=r: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:~:;:~:;:~:~:~: ~:~:~:~:;:~:~:~;:~ :~:~:~:~: ~:~:; :~:~:~:~:~ :~:~:~: ~:~:~: ~:~:~ :~:r:~: <br />I TOTAL SERVICES AND CHARGES 2, 196 2,807 3,376 6,81 3 6,698 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />12,499 I <br /> <br />12,888 I <br /> <br />15,381 I <br /> <br />22,763 I <br /> <br />17,648 I <br /> <br />-164- <br /> <br />Adopted December 11, 2007 <br />