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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 />I Engineering
<br />
<br />
<br />
<br />
<br />3011
<br />
<br />
<br />
<br />Utilities'
<br />
<br />6371 Electric Utilities - - - - -
<br />6372 W ater/lrri !!ation/Sewer - - - - -
<br />6373 Gas Utilities - - - -
<br />6374 Refuse/Recvclin!! - - - - -
<br />Total Utilities - - - - -
<br />
<br />Renairs and Maintenance - Labor:
<br />6381 Building and Structure Repair - - - - -
<br />6382 Machinerv and Eauipment ReDair - - - - -
<br />6383 Office Eauipment Repair - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mountin!! and Balancin!! - - - - -
<br />6388 Other Vehicle Repair - - - - -
<br />6389 Towin!! Services - - - - -
<br />Total Renairs and Maintenance - Labor - - - - -
<br />
<br />R
<br />
<br />dM
<br />
<br />C
<br />
<br />enalrs an aintenance - ontracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildin!!s - - - - -
<br />6404 Machinerv and Eauipment - - - - -
<br />6405 Office and Data Process!n!! Eauin - - - - -
<br />Total Renairs and Maintenance - Contracts - - - - -
<br />
<br />Rentals:
<br />
<br />6413 Office EauiDment - - - - -
<br />6415 Other Equipment - - - - -
<br />6416 Machinerv - - - - -
<br />6417 Uniforms 602 - - - -
<br />Total Rentals 602 - - - -
<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 scrmtions and Re!!istration Fees:
<br />6451 IDues 745 1,650 1,604 2,500 2,500
<br />6452 I SubscriDtions 936 - 986 500 -
<br />6453 I Registration Fees - - - - -
<br />Total Dues, Subscrint & ReI! Fees 1,681 1,650 2,590 3,000 2,500
<br />
<br />
<br />hlets
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 IContracted Community School Proprams - - - - -
<br />6488 I Street Maintenance Contract - - - - -
<br />6489 IOther Contracted Services - - - - -
<br />Total Contracted Services - - - - -
<br />
<br />Donations:
<br />
<br />649 1 I Donations - - - - -
<br />Total Donations - - - - -
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<br /> , , ... . : : : : : : : : , , : : : : : " ' , , ' , ....... : : : " , : : " ,
<br />TOTAL SERVICES AND CHARGES 43,257 28,988 77 ,020 37,050 38,300
<br />
<br />432,503 I
<br />
<br />448,448 I
<br />
<br />521,651
<br />
<br />524,460 I
<br />
<br />546,112 I
<br />
<br />ITOTAL OPERATING EXPENDITURES
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