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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or S!lb-Function
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<br />GENERAL FUND 101
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<br />IpUBLIC WORKS
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<br />301-312
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<br />I ~~~~ I I ~~~~ I I ~~~~ I I. A~~~~d I I. A~~~~d
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<br />Utilities:
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<br />6371 Electric Utilities 7,468 9,065 11,022 12,000 12,000
<br />6372 WaterlIrrie:ation 574 404 724 1,200 1,200
<br />6373 Gas Utilities 8,783 11 ,963 12,365 16,000 16,000
<br />6374 RefuselRecvclinl! 1,485 1,476 2,827 2,500 2,500
<br />Total Utilities 18,310 22,908 26,938 31,700 31,700
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<br />enalrs an amtenance - a or:
<br />6381 Buildinl! and Structure Renair 1,686 3,196 . 8,781 4,000 5,000
<br />6382 Machinerv and Eauinment Renair 700 70 3,560 1,000 1,000
<br />6383 Office Eauinment Renair - - - - . -
<br />6384 SCBA-Renairs - - - - -
<br />6386 Brake Renair - - - - -
<br />6387. Tire Mountinl! and Balancinl! 265 23 - 400 400
<br />6388 Other Vehicle Repair 3,052 2,864 3,502 6,000 6,000
<br />6389 Towine: Services - - - - -
<br />Total Renairs and Maintenance - Labor 5,703 6,153 15,843 11,400 12,400
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<br />Renairs and Maintenance - Contracts:
<br />6401 Buildinl!s - - - - -
<br />6402 Structures - Other Than Buildinl!s - - - - . . -
<br />6404 Machinerv and Eauinment 130 738 859 1,200 1,200
<br />6405 Office and Data Processinl! Eauin - - - - -
<br />Total Renairs and Maintenance - Contracts 130 738 859 1,200 1200
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<br />Rentals:
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<br />6413 Office Eauinment - - - - -
<br />6415 Other Eauipment 4,189 3,319 5,811 2,700 2,700
<br />6416 Machinerv 1,000 - 1,000 4,000 2,000
<br />6417 Uniforms 3,755 4,279 3,485 4,700 4,000
<br />Total Rentals 8,944 7598 10,296 11,400 8,700
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<br />Miscellaneous:
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<br />6433 Refunds - - - - -
<br />6434 Gonher Feet Reimbursement - - - - -
<br />6435 Finance Charl!es - 1 - - .
<br />6439 Other Miscellaneous - - 9 - -
<br />Total Miscellaneous - 1 9 - -
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<br />Dues, u scrlotions an el!lstration ees:.
<br />6451 Dues 2,052 1,770 2,464 . 3,700 3,700
<br />6452 Subscriptions 1,689 936 - 2,000 500
<br />6453 Rel!istration Fees - - - - -
<br />Total Dues, Subscrint & ReI! Fees 3,741 2,706 .2,464 5,700 4,200
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<br />Contracted Services:
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<br />6486 Contracted Community School Proe:rams - - - - -
<br />6488 Street Maintenance Contract - - - 400,000 442,900
<br />6489 Other Contracted Services 165,833 290,219 353,350 1,000 1,000
<br />Total Contracted Services 165,833 290,219 353,350 401,000 443,900
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<br />6491 I Donations - - - - -
<br />Total Donations - - . - - -
<br />............. ............................ ......................-.................................... ......... ........... ..... ..................... ...... ..... ............... ..... .... ..... .... ..... ... ...... ................-. ......
<br />Total Services and Chart!:es 254,737 399,342 466,273 582,950 575,100
<br />............. ......................................................................................... ..................... ..... ..................... ..... ..................... ..... .......................... ..... ..........................
<br />TOTAL OPERATING EXPENDITURES 1,031,142 1,312,900 1,449,254 1 654,957 1,691,492
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<br />-172-
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<br />Adopted December 11, 2007
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