Laserfiche WebLink
<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />2006 <br />Actual <br /> <br /> <br />3011 <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />I En2ineerin2 <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />I 2008 <br />. Adopted <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - . - - <br />6372 WaterlIrri!!ationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse!Recvcl in!! - - - - - <br />Total Utilities - - - - - <br /> <br />R <br /> <br />dM' <br /> <br />Lb <br /> <br />enaln an amtenance - a or: <br />6381 BuildiDl!: and Structure Renair - - - - - <br />6382 Machinerv and Eauioment Reoair - - - - - <br />6383 Office Eouinment Renair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mounting and BalancinIT - - - - - <br />6388 Other Vehicle ReDair 704 - - - - <br />6389 Towin!! Services - - - - - <br />Total Reoain and Maintenance - Labor 704 .- - - - <br /> <br />Repain and Maintenance - Contracts: <br />6401 Buildin!!s - - - - - <br />6402 Structures - Other Than BuildinITs - - - - - <br />6404 Machinerv and Eouioment - - - - - <br />6405 Office and Data Processin!! Eauio - - - - - <br />Total Reoain and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office Eouioment - - - - - <br />6415 Other Eauioment - - - ., - - <br />6416 Machinerv - - - - - <br />6417 Uniforms 424 602 - - - <br />Total Rentals 424 602 - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance Char!!es - - - .- - <br />6439 Other Miscellaneous . - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriotions and Registration Fees: <br />6451 lOues . 1,232 745 1,650 2.500 2,500 <br />6452 I Subscriotions 1,689 936 - 2,000 500 <br />6453 IRegistration Fees - - - - - <br />Total Dues, Subscriot & ReI!: Fees 2,921 1681 1650 4,500 3,000 <br /> <br /> <br /> <br />Contracted Services: <br /> <br />6486 I Contracted Community School Prol!:rarns - - - - - <br />6488 IStreet Maintenance Contract - - - - - <br />6489 IOther Contracted Services - - - - - <br />Total Contracted Services - - - - - <br /> <br />Donations: <br /> <br />6491 IDonations - - - - - <br />Total Donations - - - - - <br />;:;:;:;:;:;:;:;:::::;:::; :~:::j::::~:::::::::::::::::::::::::~:~:::::~:::::~:~:::::::::::::::::::::~:::::~:~:~:~:::::::j::::::::::::::;::::::j:~:~:~:::::::::::::~:~j:j:~~::j:::~::::~:::::~::::~:::::~::' j:::::::::~:~:::::~::~:::::::::j:::::j::::: ;:;:;:;:;. :~:::::::::::::::::::::::::::::~::::~:::j: j:::::::::::::::::::::::::::::::::::::::~:~: ::::::;::- ~:::~~::::~:;:::::::::;;:::::::::::;::;;: . . . <br />......... .:.;.;.;.: ::::;:::::::::::::::::::::;::::::::::::::::: <br />TOTAL SERVICES AND CHARGES 27,980 43,257 28,988 89, 100 37,050 <br /> <br />376,583 I <br /> <br />432,503 I <br /> <br />448,448 I <br /> <br />558,893 I <br /> <br />524,460 I <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />-178- <br /> <br />Adopted December 11, 2007 <br />