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<br />City of Rllmsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />1 Civil Defense <br /> <br /> <br /> <br /> <br /> <br />250 I <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 1,086 1,121 543 1,500 1,000 <br />6372 W ater/Irri gation/Sewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recycling - - - - - <br />Total Utilities 1,086 ],121 543 1,500 1,000 <br /> <br />R <br /> <br />dMO <br /> <br />L b <br /> <br />epalrs an a mtena nee - a or: <br />6381 Building and Structure Repair - - - - - <br />6382 Machinerv and Equipment Repair 2,209 2,944 3,439 6,000 5,000 <br />6383 Office Eauioment Repair - - - - - <br />6384 SCBA Reoair - - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towing Services - - - - - <br />Total Repairs and" Maintenance - Labor 2,209 2,944 3,439 6,000 5,000 <br /> <br />R <br /> <br />dMO <br /> <br />C <br /> <br />epalrs an amtenance - ontracts: <br />640] Buildings " - - - - - <br />6402 Structures - Other Than Buildings - - - - - <br />6404 Machinerv and EQuioment - - - - - <br />6405 Office and Data Processing Equip - ~ - - - <br />Total Repairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office Eauioment - - - - - <br />6415 Other Equipment - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Goo her FeetReimbursement - - - - - <br />6435 Finance Charges - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - . - <br /> <br />Dues, Subscriptions and Registration Fees: <br />6451 JDues - - - - - <br />6452 ISubscriPtions - - - - - <br />6453 I Registration Fees - - - - <br />Total Dues, Subscript & Reg Fees - - - - - <br /> <br /> <br /> <br />Contracted Services: <br /> <br />64861Contracted Community School Programs - - I - - I - 1 <br />6489 .IOther Contracted Services - - I - - I -I <br />Total Contracted Services - - I I - - I -I <br /> <br />Donations: <br /> <br />6491 I Donations I - - - - - <br />Total Donations I - - - - - <br /> ; ; ; ; ." . <br /> ;;::::>> ......... . ; <br /> ; . . . . . . . . . . <br /> " " " " "" . " " "" " "" " .... . ,:.:.:.:.:.:.-:.;.:.; .... . <br />TOTAL SERVICES AND CHARGES I 4,01 8 4,813 4,216 8,500 6,500 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />4,018 I <br /> <br />4,813 I <br /> <br />5,554 I <br /> <br />14,500 I <br /> <br />12,500 I <br />