|
<br />City of Ramsey 2008 Adopted General Fund Budget Line Itel!1 Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />I I
<br />
<br />3111
<br />
<br />2008 I
<br />Adopted .
<br />
<br />IStreet Maintenance
<br />
<br />
<br />I
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 7,468 9065 11 022 12,000 12000
<br />6372 WaterlIrri gationlSewer 574 404 724 1200 1200
<br />6373 Gas Utilities 8,783 11 963 12,365 16,000 16,000
<br />6374 RefuselRecvc1ing 1485 1476 2827 2500 2,500
<br />Total Utilities 18,310 22,908 26.938 31700 31,700
<br />
<br />R
<br />
<br />dM'
<br />
<br />Lb
<br />
<br />epalrs an amtenance - a or:
<br />6381 Building and Structure Repair 1,686 3,196 8,781 4000 5,000
<br />6382 Machinerv and Eauipment Repair 700 70 3,560 1,000 1,000
<br />6383 Office Eauipment Repair - - - - -
<br />6386 Brake Repair - - - . -
<br />6387 Tire Mounting and Balancing 265 23 - 400 400
<br />6388 Other Vehicle Reoair 2149 1,387 2496 2000 2,000
<br />6389 Towing Services - - - - -
<br />Total Repairs and Maintenance -Labor 4,800 4,676 14,837 7,400 8,400
<br />
<br />Repairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinery and Eauipment 130 738 859 1,200 1,200
<br />6405 Office and Data Processing Eauio - - - - -
<br />Total Repairs and Maintenance - Contracts 130 738 859 1200 1,200
<br />
<br />Rentals:
<br />
<br />6413 Office Eauioment - - - - -
<br />6415 Other Eauipment 4,189 3319 5811 2,700 2,700
<br />6416 Machinerv 1,000 - 1,000 4,000 2000
<br />6417 Uniforms 3,331 3,677 3,485 4,700 4000
<br />Total Rentals 8520 6,996 10,296 11,400 8,700
<br />
<br />Miscellaneous: .
<br />
<br />6433 Refunds - - - -. -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - 1 - - -
<br />6439 Other Miscellaneous - - 9 - -
<br />Total Miscellaneous - 1 9 - -
<br />
<br />D
<br />
<br />S b
<br />
<br />dR '
<br />
<br />F
<br />
<br />ues, u scrlDtlDns an el!:lstratJon ees:
<br />6451 I Dues 820 1,025 814 1,200 1,200
<br />6452 I Subscriptions - - - - -
<br />6453 IRegistration Fees - - - ; - -
<br />Total Dues, Subscriot & ReI!: Fees 820 1,025 814 1,200 1200
<br />
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 I Contracted Community School Prol!:faffiS - - - - -
<br />6488 I Street Maintenance Contract - - - 400,000 442,900
<br />6489 I Other Contracted Services 164,576 289,312 329,078 - -
<br />Total Contracted Services 164,576 289,312 329,078 400,000 442,900
<br />
<br />Donations:
<br />
<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
<br />~:::::::::~:::::::::::~::i::::::::::::::::::::::::::::::::::~:~:~:::::::::~:::::::::::~:::::::~:::::::::::::::::::::::::::~:::::::::::::::!.::::f::::~:~:::~:~:~:~:~:::::::::::~:::::::~:~:::~::::::::::::::: ::;:::::::::f~:::~:::::::::~:::f::::~: ;::=;:;:;:; :~::: ::~:::::~: ::~::: ~:~::::::::: :::::::::: ::::::::::::::::::::::~:::::::::::::::::::: :::::::::. :::::::::::::::~:::::::~:::~::::::::~::::: ::::;:::: ............................................
<br />..... ::::::::::::::::::::::::::::::::::;:::::::;:
<br />TOTAL SERVICES AND CHARGES 222,250 350,656 408,682 484,450 528,650
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />573,351 I
<br />
<br />760,103 I
<br />
<br />885,951 I
<br />
<br />914,586 I
<br />
<br />966,527 I
<br />
<br />-186-
<br />
<br />Adopted December 11, 2007
<br />
|