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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 Works
<br />
<br />IRECAP Sub-functions
<br />
<br />301-312
<br />
<br />2005
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Adopted
<br />
<br />I I
<br />
<br />2008
<br />Adopted
<br />
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 9,065 11,022 13,359 12,000 7,250
<br />6372 W ater/lrri gat ion/Sewer 404 724 497 1,200 265
<br />6373 Gas Utilities 11,963 12,365 11,529 16,000 8,650
<br />6374 Refuse/Recycling 1,476 2,827 1,157 2,500 1,250
<br />Total Utilities 22,908 26,938 26,542 31,700 17,415
<br />
<br />Renairs and Maintenance - Labor:
<br />6381 Building and Structure Repair 3,196 8,781 2,835 5,000 4,000
<br />6382 Machinerv and Eouinment Repair 70 3,560 578 1,000 1,000
<br />6383 Office Equipment Repair - - - - -
<br />6386 Brake Renair . - - - - -
<br />6387 Tire Mounting and Balancing 23 - - 400 400
<br />6388 Other Vehicle Repair 2,864 3,502 5,087 6,000 6,000
<br />6389 Towing Services - - - - -
<br />Total Repairs and Maintenance - Labor 6,153 15,843 8,500 12,400 11,400
<br />
<br />Renairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Equipment 738 859 992 ],200 1,500
<br />6405 Office and Data Processing Equip - - - - -
<br />Total Renairs and Maintenance - Contracts 738 859 992 1,200 1,500
<br />
<br />Rentals:
<br />
<br />6413 Office Equipment - - - - -
<br />6415 Other Equinment 3,3]9 5,811 3,761 2,700 . 2,700
<br />6416 Machinerv - 1,000 705 2,000 2,000
<br />6417 Uniforms 4,279 3,485 3,748 4,000 4,000
<br />Total Rentals 7,598 10,296 8,215 8,700 8,700
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges 1 - - - -
<br />6439 Other Miscellaneous - 9 - - -
<br />Total Miscellaneous 1 9 - - -
<br />
<br />S
<br />
<br />Dues, ubscrintions and Rel'istration Fees:
<br />6451 IDues 1,770 2,464 2,517 3,700 3,700
<br />6452 I Subscriptions 936 - 986 500 -
<br />6453 I Registration Fees - - - - -
<br />Total Dues, Subscrint & ReI! Fees 2,706 2,464 3,502 4,200 3,700
<br />
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 IContracted Community School Programs - - - - -
<br />6488 I Street Maintenance Contract - - 284,482 442,900 455,800
<br />6489 IOther Contracted Services 290,219 353,350 149 1,000 1,000
<br />Total Contracted Services 290,219 353,350 284,631 443;900 456,800
<br />
<br />Donations:
<br />
<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
<br />::::;:::'t: ::::~:;:~;~:~:~ , , , , , , , , : : : : : : : : : .' : : ...... .. . : : , . .
<br />: : : : : : : : : : : .. . .. . . . ..... . : ..... . : : :
<br />TOTAL SERVICES AND CHARGES 399,342 466,273 437,506 575,100 571 ,31 5
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />1,312,900 I
<br />
<br />1,449,254 I
<br />
<br />1,516,659 I
<br />
<br />1,691,492 I
<br />
<br />1,822,593 I
<br />
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