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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />2006
<br />Actual
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<br />2004
<br />Actual
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<br />II
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<br />2005
<br />Actual
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<br />I I
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<br />Utilities:
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<br />6371 Electric Utilities 72,274 60,962 70,754 141,000 135,500
<br />6372 Water/Irrigation 14,885 14.898 19,083 17,500 39,500
<br />.6373 Gas Utilities 29,257 33,569 -..- 31,305 85;000 - 96,100 .
<br />6374 Refuse/Recvcling 5,827 6,021 8,545 8,650 10,150
<br />Total Utilities 122,244 115,451 129,687 252,150 281,250
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<br />dM' L b
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<br />Reoalrs an amtenance - a or:
<br />6381 Buildin!!: and Structure Repair 12,169 19,916 23,811 15,000 16,000
<br />6382 Machinerv and Eauipment Repair 15,590 9,023 16,702 24,000 22,500
<br />6383 Office Eauipment Repair 190 - 229 700 700
<br />6384 SCBA-Repairs - - - - -
<br />6386 Brake Repair 2,245 890 66 4,000 2,000
<br />6387 Tire Mounting and Balancing 1,083 196 - 1,200 700
<br />6388 Other Vehicle Reo air 31,412 35,971 36,841 37,000 38,000
<br />6389 Towing Services 489 250 25 700 700
<br />Total Reoairs and Maintenance - Labor 63,178 66 246 71,674 82,600 80,600
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<br />eoalrs an amtenance - ontracts:
<br />6401 Buildin!!:s - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Eauipment 10,709 9,802 8,203 1,200 1,200
<br />6405 Office and Data Processing EauiD 112,717 133,783 140,115 186940 187,843
<br />Total ReDairs and Maintenance - Contracts 123,426 143 585 148318 188,140 189,043
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<br />Rentals:
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<br />6413 Office EauiDment 3,184 1,967 6,941 9,000 9,000
<br />6415 Other Eauioment 28,118 34,626 42,905 41,540 42,340
<br />6416 Machinerv 1,426 91 5,362 5,800 3,800
<br />6417 Uniforms 7,529 9,923 8,934 10,950 10,250
<br />Total Rentals 40,257 46,607 64,142 67,290 65,390
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<br />Miscellaneous:
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<br />6433 Refunds - - - - -
<br />6434 GODher Feet Reimbursement - - - - -
<br />6435 Finance Charges - 1 - - -
<br />6439 Other Miscellaneous - 706 7 2,000 2,000
<br />Total MiscelIaneous - 707 7 2,000 2,000
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<br />Dues, Subscriotions and Registration Fees:
<br />6451 Dues 55,282 61,413 56,124 70,414 65,959
<br />6452 Subscrintions 2,882 3,302 1,525 5,150 2,550
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscriot & Reg Fees 58,164 64,715 57,649 75,564 68,509
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<br />Contracted Services:
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<br />6486 Contracted Community School Programs 28,678 30,065 31,575 32,544 34,081
<br />6488 Street Maintenance Contract - - - 400,000 442,900
<br />6489 Other Contracted Services 294,878 465,505 541,861 231,945 208,650
<br />Total Contracted Services 323,556 495,570 573,436 664,489 685,631
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<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
<br />........... .. .......... .............. ...................... .................................... ................ ...... ... .. ......................... ..... ........... ........... ..... ....................... ..... .............-- .......
<br />Total Services and Charges 1,270,404 1,615.817 1,740,934 2,319,593 2,139,164
<br />............. ........................................................................................ ........................ ..... ........................... ..... ....................... ..... ....................... ..... .......................
<br />TOTAL OPERATING EXPENDITURES 6,232,933 7,372,086 8,084,224 9,346,475 9,616,202
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<br />-30-
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<br />Adopted December 11, 2007
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