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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
<br />
<br />IGENERAL GOVERNMENT
<br />
<br />111-195
<br />
<br />2004
<br />Actual
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />Utilities'
<br />
<br />6371 Electric Utilities 17,998 16,746 22,967 75,000 . 75,000
<br />6372 WaterlIrrilration - - 49 - 5,000
<br />6373 Gas Utilities 13,183- 13~447 9,354- 50,000 - - 50,000
<br />6374 Refuse/Recvclimr 2,140 2,873 3492 3,500 5,000
<br />Total Utilities 33,321 33,066 35,862 128,500 135,000
<br />
<br />d
<br />
<br />Lb
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<br />RepaIrs an Mamtenance - a or:
<br />6381 Buildin~ arid Structure Repair 1246 898 4,146 1,000 1,000
<br />6382 Machinerv and Eauipment Repair 1,263 1,243 2,552 1,500 .1,500
<br />6383 Office Eauipment Repair - - - - -
<br />6384 SCBA-Repairs
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mountine: and Balancing . - - - - -
<br />6388 Other Vehicle Repair 96 288 978 500 500
<br />6389 Towin~ Services - - - - -
<br />Total Repairs and Maintenance - Labor 2605 2,429 7,676 3,000 3,000
<br />
<br />R
<br />
<br />dM'
<br />
<br />C
<br />
<br />eoalrs an amtenance - ontracts:
<br />6401 Buildine:s - - - - -
<br />6402 Structures - Other Than Buildine:s - - - - -
<br />6404 Machinerv and Eauipment 10,579 9,064 7,344 - -
<br />6405 Office and Data Processine: Eauip 107,965 133,194 139,844 178,190 179,093
<br />Total Repairs and Maintenance - Contracts 118,544 142,258 147,188 178,190 179,093
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<br />Rentals:
<br />
<br />6413 Office Eauipment - - - - -
<br />6415 Other Eauipment 3,468 4,223 3,432 3,000 2,000
<br />6416. Machinerv - - - - -
<br />6417 Uniforms 125 180 445 750 750
<br />Total Rentals 3,593 4,403 3,877 3,750 2,750
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<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Chare:es - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - - - -
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<br />Dues, Subscriptions and Registration Fees: .
<br />6451 Dues 49,205 54,288 49,928 59,804 54,959
<br />6452 Subscriptions 980 2,160 672 2,500 1,500
<br />6453 Ree:istration Fees - - - - -
<br />Total Dues, Subscriot & Reg Fees 50,185 56,448 50,600 62,304 56,459
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Communitv School Proe:rams - - - - -
<br />6488 Street Maintenance Contract - - - - -
<br />6489 Other Contracted Services 96,189 140,475 124,812 156,960 159,950
<br />Total Contracted Services 96,189 140,475 124,812 .156,960 159,950
<br />
<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
<br />............. ................... ......................................................... ........... ..... ...... ............ ... ..... ... .................. ..... ......... ............. ..... ...............-...... ..... ..... no.. ................
<br />Total Services and Charges 659,545 831,499 809,205 1,051,577 965,725
<br />............. ........................................................................................ ....' ........................ ..... ....................... ..... ........................ ..... ....................... ..... ............................
<br />TOTAL OPERATING EXPENDITURES 2,027,061 2,359,594 2,445,553 2,693,856 2,754,456
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<br />-38-
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<br />Adopted December 11, 2007
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