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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 />1 Police Protection
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<br />
<br />
<br />
<br />
<br />2111
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<br />Utilities:
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<br />6371 Electric Utilities 11,898 9,709 - - -
<br />6372 W ater/lrri gati on/Sewer ]55 144 - 300 -
<br />6373 Gas Utilities - - - - -
<br />6374 Refuse/Recvclin!! - - - - -
<br />Total Utilities 12,053 9,853 - 300 -
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<br />R dM'
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<br />enalrs an amtenance - Labor:
<br />6381 Buildin!! and Structure Reoair - - - -
<br />6382 Machinerv and Eauioment Reoair 560 239 283 1,000 900
<br />6383 Office Eauioment Reoair - 229 460 700 700
<br />6384 SCBA Reoair - - - - -
<br />6386 Brake Repair 890 66 80 2,000 1,000
<br />6387 Tire Mounting and Balancin!! 173 - 90 300 300
<br />6388 Other Vehicle Renair 6,425 4,209 4,202 7,500 6,500
<br />6389 Towing Services 250 25 1,375 700 700
<br />Total Renairs and Maintenance - Labor .C. 8,299 4,768 6,491 12,200 10,100
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<br />Renairs and Maintenance - Contracts:
<br />6401 Buildin!!s - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Eouinment - - - - -
<br />6405 Office and Data Process in" Eauip 589 271 2,500 6,830 4,500
<br />Total Renairs and Maintenance - Contracts 589 271 2,500 6,830 4,500
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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 Eauipment 10,992 17,629 19,635 20,640 25,770
<br />6416 Machinerv - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentals 12,959 24,570 29,415 29,640 30,461
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<br />Miscellaneous:
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<br />6433 Refunds - - - - -
<br />6434 Goo her Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - (2) - - -
<br />Total Miscellaneous - (2) - - -
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<br />Dues, Subscrintions and Rel!istration Fees:
<br />6451 Dues 2,029 1,952 2,467 3,600 3,600
<br />6452 Subscriptions - 42 15 200 -
<br />6453 Rel!istration Fees - - - - -
<br />Total Dues, Subscript & ReI! Fees 2,029 1,994 2,482 3,800 3,600
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<br />Contracted Services:
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<br />16486 IContracted Community School Pro!!rams I - - - I -I , -
<br />16489 IOther Contracted Services I 2,034 3,311 3,818 1 3,700' I 4,000
<br />I Total Contracted Services 1 2,034 3,311 3,818 I 3,700 I I 4,000
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<br />Donations:
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<br />6491 -, Donations , - - - - -
<br />Total Donations , - - - - -
<br />:::> :.:.:.;.:.:.: , , , , , , :::::::: ,
<br /> - . .. : : : : : :
<br />TOTAL SERVICES AND CHARGES I 86,920 93,892 103,694 135,920 136,191
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<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />("
<br />1,974,385 I I 2,165,879 I I 2,390,264 I I 2,619,578 I I 2,755,087 I
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