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 4611 GENERAL FUND 101 - Parks and Recreation 1 Environmental Services 6371 Electric Utilities - - - 6372 WaterfIrri rration/Sewer - - - - - 6373 Gas Utilities - - - - 6374 Refuse/Recvcling - - - - Total Utilities - - - - Utilities: Renalrs and Maintenance - Labor: 6381 Buildinl! and Structure Renair - - - - - 6382 Machinerv and Equipment Repair . - - - 6383 Office Equipment Repair - - - - - 6386 Brake Repair - - - - 6387 Tire Mountinl! and Balancinl! - - - - - 6388 Other Vehicle Repair - - - - - 6389 Towing Services - - - - Total Renairs and Maintenance - Labor - - - - Renairs and Maintenance - Contracts: 6401 Buildings - - - 6402 Structures - Other Than Buildings - - - 6404 Machinerv and Equipment - - - 6405 Office and Data Processing Eauin - - - - Total Renairs and Maintenance - Contracts - - - - - 6413 Office Equipment - - - - - 6415 Other Equipment - - - - - 6416 Machinerv - - - 6417 Uniforms - - - - Total Rentals - - - - - Rentals' 6433 Refunds - - - - 6434 Gopher Feet Reimbursement - - - - - 6435 Finance Charges - - - - 6439 Other Miscellaneous - - 1,948 2,000 2,000 T ota I M iscella neous - - 1,948 2,000 2,000 Miscellaneous: Dues, ubscrintions and Registration Fees: 6451 TOues 115 125 145 300 300 6452 TSubscriPtions 114 69 - 100 300 6453 I Registration Fees - - - - - Total Dues, Subscrint & Reg Fees 229 194 145 400 600 S 6491 lOonations I - - - - Total Donations 1 - - - - - 7: ; ; ; ; ; ; ; . . ; . . . . .. . . . . . . . . . . . . . TOTAL SERVICES AND CHARGES I 1,083 1,182 3,828 10,210 9,075 Donations: TOTAL OPERATING EXPENDITURES