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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 />ICommunity Policin~ <br /> <br /> <br /> <br /> <br /> <br />280 I <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 W ater/lrrigati on/Sewer - - - - - <br />6373 Gas Utilities - - - - <br />6374 Refuse/Recycling - - - - <br />Total Utilities - - - - - <br /> <br />R dM' <br /> <br />ellalrs an alUtenance - Labor: <br />6381 Building and Structure Reoair - - - - - <br />6382 Machinerv and Equioment Reoair - - - - - <br />6383 Office Equioment Reoair - - - - - <br />6384 SCBA Reoair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mountinl! and Balancing - - - , - - <br />6388 Other Vehicle ReDair - - - - - <br />6389 Towing Services - - - - - <br />Total Reoairs and Maintenance - Lahor - - - - <br /> <br />R <br /> <br />dM' <br /> <br />C <br /> <br />ellalrs an alUtenance - ontracts: <br />6401 Buildings - - - - - <br />6402 Structures - Other Than Buildings - - - - - <br />6404 Machinery and Equioment - - - - - <br />6405 Office and Data Processing Equio - - - - - <br />Total Rellairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office Equioment - - - - - <br />6415 Other Equioment - - - - - <br />6416 Machinery - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 GODher Feet Reimbursement - - - - - <br />6435 Finance Charges - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />D <br /> <br />S b <br /> <br />dR ' <br /> <br />ues, u sCrJlltlOns an eglstration Fees: <br />6451 Dues 190 75 115 150 150 <br />6452 SubscriDtions - - - - - <br />6453 Registration Fees - - - - - <br />Total Dues, Subscrillt & Reg Fees 190 75 115 150 150 <br /> <br /> <br />hlets <br /> <br /> <br /> <br />Donations: <br /> <br />16491 1 Donations - - - - - <br />1 Total Donations - - - - - <br /> , , ::::::::;:;::::: : : : : : : : : : : :-:. : : , , : : : : " <br />: : : : : : : : : : : , , : : ' , " " , " , " , " , , , " , , , ... . <br />I TOTAL SERVICES AND CHARGES 2,807 3,376 4,325 6,698 5, I 50 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />12,888 I <br /> <br />15,381 <br /> <br />19,465 I <br /> <br />17,648 I <br /> <br />14,400 I <br />