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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />IRECAP Sub-functions
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<br />
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<br />211-280 I
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<br />Utilities:
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<br />6371 Electric Utilities 28,037 26,604 30,858 34,500 36,000
<br />6372 W ater/Irri gation/Sewer 155 144 82 300 100
<br />6373 Gas Utilities 3,904 5,588 12,507 25,600 19,000
<br />6374 Refuse/Recycling 502 502 580 650 650
<br />Total Utilities 32,599 32,838 44,028 61,050 55,750
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<br />Renairs and Maintenance - Labor:
<br />6381 Building and Structure Reoair 1,062 - - - -
<br />6382 Machinery and Equipment Reoair 6,212 8,146 9,714 17,000 13,900
<br />6383 Office Equipment Repair - 229 460 700 700
<br />6384 SCBA Repair - - - -
<br />6386 Brake Repair 890 66 80 2,000 1,000
<br />6387 Tire Mounting and Balancing 173 - 90 300 300
<br />6388 Other Vehicle Renair 31,034 30,470 17,322 29,500 28,500
<br />6389 Towing Services 250 25 1,375 700 700
<br />Total Renairs and Maintenance - Labor 39,622 38,936 29,042 50,200 45,100
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<br />Renairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -,
<br />6402 Struclures - Other Than Buildings - - - - -
<br />6404 Machinery and Equipment - - - - -
<br />6405 Office and Data Processing Eauio 589 271 2,648 8,750 I 6,420
<br />Total Renairs and Maintenance - Contracts 589 271 2,648 8,750 6,420
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<br />Rentals:
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<br />6413 Office Eauipment 1,967 6,941 9,781 9,000 4,691
<br />6415 Other Eauioment 11,246 17,629 19,635 20,640 25,770
<br />6416 Machi nery - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentals 13,213 24,570 29,415 29,640 30,46 ]
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<br />Miscellaneous:
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<br />6433 Refunds - - - -
<br />6434 Gopher Feet Reimbursement - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - (2) - - -
<br />Total Miscellaneous - (2) - -
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<br />Dues, Subscriptions and Rel!istration Fees:
<br />6451 Dues 5,015 3,607 4,564 6,750 6,150
<br />6452 Subscriptions - 784 238 450 250
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscript & Reg Fees 5,015 4,391 4,802 7,200 6,400
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<br />Contracted Services:
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<br />6486 IContracted Community School Programs - I -1 T - - I -1
<br />6489 IOther Contracted Services 21,154 I 26,8941 T 19,924 30,200 I 27,0001
<br />Total Contracted Services 21,154 I 26,8941 T' 19,924 30,200 I 27,000 -1
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<br />Donations'
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<br />16491 I Donations - - - -
<br />I Total Dona tions - - - - -
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<br />I TOTAL SERVICES AND CHARGES 231,935 265,289 273,855 358,163 344,461
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<br />ITOTAL OPERATING EXPENDITURES
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<br />3,053,298 I J 3,414,820 [J 3,822,984 I
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<br />4,145,982 D 4,295,169 I
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