Proposed 2009 General Fund Budget

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City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - Public Safety IAnimal Control 270 I Utilities' 6371 Electric Utilities - - - - - 6372 W ater/lrri gati on/Sewer - - - - - 6373 Gas Utilities - - - - - 6374 Refuse/Recycling - - - - - Total Utilities - - - - - Renairs and Maintenance - Labor: 6381 Building and Structure Repair - - - - - 6382 Machinerv and Eauioment Repair - - - - - 6383 Office Eauioment Reoair - - - - - 6384 SCBA Reoair - - - - - 6386 Brake Reoair - - - - - 6387 Tire Mounting and Balancing - - - - - 6388 Other Vehicle Reoair - - - - - 6389 Towing Services - - - - - Total Reoairs and Maintenance - Labor - - - - - Renairs and Maintenance - Contracts: 6401 Buildings - - - - - 6402 Structures - Other Than Buildings - - - - - 6404 Machinery and Eauioment - - - - - 6405 Office and Data Processing Eauio - - - - - Total Repairs and Maintenance - Contracts - - - - - Rentals: 6413 Office Equipment - - - - - 6415 Other Equipment - - - - - 6416 Machinery - - - - - 6417 Uniforms - - - - - Total Rentals - - - - - Miscella neous: 6433 Refunds - - - - - 6434 Gooher Feet Reimbursement - - - - - 6435 Finance Charges - - - - - 6439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - Dues, Subscriptions and Rel!istration Fees: 6451 Dues - - - - - 6452 Subscriotions - - - - - 6453 Registration Fees - - - - - Total Dues, Subscript & ReI! Fees - - - - - Contracted Services: 6486 IContracted Community School Programs - - - I I -I I - 6489 IOther Contracted Services 10,573 10,763 8,810 I I 10,000 I I 10,000 Total Contracted Services 10,573 10,763 .8,810 I I 10,000 I I 10,000 Donations: 16491 I Donations I Total Donations .. .. .. . I TOTAL SERVICES AND CHARGES 11,089 10,763 8,810 10,000 10,000 ITOTAL OPERATING EXPENDITURES 11,856 I 10,763 I 9,822 I 11,000 I 11,000 I