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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />ITraffic Engineering
<br />
<br />
<br />
<br />
<br />
<br />260 I
<br />
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 7,946 8,443 10,295 13,000 13,000
<br />6372 W ater/lrri gation/Sewer - - - - -
<br />6373 Gas Utilities - - - - -
<br />6374 Refuse/Recycling - - - - -
<br />Total Utilities 7,946 8,443 10,295 13,000 13,000
<br />
<br />Repairs and Maintenance - Labor:
<br />6381 Building and Structure Repair 1,062 - - - -
<br />6382 Machinery and Equipment Repair 3,443 4,963 5,992 10,000 8,000
<br />6383 Office Equipment Repair - - - - -
<br />6384 SCBA Repair - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Repair - - - - -
<br />6389 Towing Services - - - - -
<br />Total Repairs and Maintenance - Labor 4,505 4,963 5,992 10,000 8,000
<br />
<br />Renairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Eauipment - - - - -
<br />6405 Office and Data Processing Equip - - - - -
<br />Total Repairs and Maintenance - Contracts - - - -
<br />
<br />Rentals:
<br />
<br />6413 Office Equipment - - - - -
<br />6415 Other Equipment - - - - -
<br />6416 Machinerv - - - - -
<br />6417 Uniforrns - - - - -
<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 />D S b
<br />
<br />ues, u sCrlntlOns and Re21stration Fees:
<br />6451 Dues - - - - -
<br />6452 Subscriptions - - - - -
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscrint & ReI! Fees - - - - -
<br />
<br />
<br />4,172
<br />4,172
<br />
<br />6,917
<br />6,917
<br />
<br />
<br />7,000
<br />7,000
<br />
<br />7,000
<br />7,000
<br />
<br />Donations:
<br />
<br />16491 1 Donations - - - - -
<br />1 Total Dona tions - - - - -
<br />':':':':::::::::"::,:,:7,: : " ., : : : : : : . , : : : : : : : : : : :
<br /> : : : : : ... . : : : : : : : : . . : : : : : : : : : : : : : : : : : , ,
<br />I TOTAL SERVICES AND CHARGES 16,873 21,561 17,234 30,550 28,550
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />59,275 I
<br />
<br />75,292 I
<br />
<br />79,110 I
<br />
<br />] 24,949 I
<br />
<br />]27,2941
<br />
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