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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 Works <br /> <br />ISnow and Ice Removal <br /> <br />3121 <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />Utilities. <br /> <br />6371 Electric Utilities - . . - - <br />6372 WaterlIrrill:ationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRecvclimt - - - - - <br />Total Utilities - - - - - <br /> <br />R <br /> <br />dM" <br /> <br />Lb <br /> <br />epa rs an amtenance - a or: <br />6381 Building and Structure Repair - - - . . <br />6382 Machinery and EQuipment Repair - - - - - <br />6383 Office Eauipment Repair - - - . . <br />.6386. Brake Repair - - . - - - <br />6387 Tire Mounting and Balancing . - - - - <br />6388 Other Vehicle Repair 199 1477 1006 4,000 4,000 <br />6389 Towing Services - - - - . <br />Total Repairs and Maintenance. Labor 199 1477 1,006 4,000 4,000 <br /> <br />R <br /> <br />dM' <br /> <br />C <br /> <br />epalrs an amtenance - ontracts: <br />6401 Buildings - - - - . <br />6402 Structures - Other Than Buildings. - - - " - <br />6404 Machinery and EQuipment - - - - . <br />6405 Office and Data Processing Ecuip . - - - - <br />Total Repairs 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 Charges - - - - - <br />6439. Other Miscellaneous - - - . - <br />Total Miscellaneous . - - - - - <br /> <br />S <br /> <br />Dues, ubscriptions and Ree;istratlon Fees: <br />6451 IDues. - - -. - - <br />6452 I Subscriptions - - - - - <br />6453 I Registration Fees - - - - - <br />Total Dues, Subscript & Ree; Fees - - - - - <br /> <br /> <br /> <br />Contracted Services: <br /> <br />6486 IContracted Community School Programs - - - - - <br />6488 I Street Maintenance Contract - . - - - <br />6489 IOther Contracted Services 1,257 907 24,272 1000 1,000 <br />Total Contracted Services 1,257 907 24,272 1000 1,000 <br /> <br />Donations: <br /> <br />6491 I Donations - - - - - <br />Total Donations - - - - - <br />::::~:::::;.::::::::::::~l:~::::::::::::::~:~:::::::::::::::::::::::::::::::::::::::::::::::::::::~:~:~:::::::::::::~:::::::~:::::::~:':::::~:::::::::::~:::::!.::::::::::::::::::::::::::::::::~:::::::::~:t :~~:~:::::::j:::~:::~:: :::::::~:::::~:::~: ~:::~:~:~. ... ... .. . ::::::~; :::::::::::::~:::::::::::~::::~:::::::::: ;:;:;:;:: ;:;:;:::::::::;:;:;:;:::::::;:::;:::;:;:;:;: <br />;:::;:::;:;:;:;:;:;:;:;:::;:;:::::;:;:;:;::: ..... ::;:::::::;:::::;:;:;:::::;:;:;:::::::::;:;: <br />TOTAL SERVICES AND CHARGES 4,507 5,429 28 603 9,400 9 400 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />81,208 I <br /> <br />120,293 I. <br /> <br />114,855 1 <br /> <br />181,478 I <br /> <br />200,505 I <br /> <br />-196- <br /> <br />Adopted December 11, 2007 <br />