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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 />IStrect Maintenance
<br />
<br />
<br />
<br />3111
<br />
<br />
<br />
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 9,065 11,022 13,359 12,000 7,250
<br />6372 Water/Irrigation/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 Machinery and Equipment Renair 70 3,560 578 1,000 1,000
<br />6383 Office Equipment Repair - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing 23 - - 400 400
<br />6388 Other Vehicle Repair 1,387 2,496 1,677 2,000 2,000
<br />6389 Towing Services - - - -
<br />Total Renairs and Maintenance - Labor 4,676 14,837 5,091 8,400 7,400
<br />
<br />Renairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildinl!s - - - - -
<br />6404 Machinerv and Eauipment 738 859 992 1,200 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 Eauipment 3,319 5,811 3,761 2,700 2,700
<br />6416 Machinery - 1,000 705 2,000 2,000
<br />6417 Uniforms 3,677 3,485 3,748 4,000 4,000
<br />Total Rentals 6,996 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 />Dues, Subscrintions and Registration Fees:
<br />6451 IDues 1,025 814 912 1,200 1,200
<br />6452 lSubscrintions - - - - -
<br />6453 I Registration Fees - - - - -
<br />Total Dues, Subscript & Reg Fees 1,025 814 912 1,200 1,200
<br />
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 IContracted Community School Programs - - - - -
<br />6488 TStreet Maintenance Contract - - 284,482 442,900 455,800
<br />6489 I Other Contracted Services 289,312 329,078 - - -
<br />Total Contracted Services 289,312 329,078 284,482 442,900 455,800
<br />
<br />Donations'
<br />
<br />6491 1Donations - - - - -
<br />Total Donations - - - - -
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<br /> ................. : : : : . .
<br /> . . .. ....... .. . '. : : . . .... .
<br />TOTAL SERVICES AND CHARGES 350,656 408,682 352,609 528,650 523,615
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />760,103 I
<br />
<br />885,951
<br />
<br />821,147 I
<br />
<br />966,527 1
<br />
<br />1,053,492 I
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