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<br />City of Ramsey 2009 Requestcd General Fund Budget Line Item Dctail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />I Fire Protection
<br />
<br />
<br />
<br />
<br />
<br />220 I
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 7,108 7,331 20,020 20,000 22,000
<br />6372 W ater/lrri gation/Sewer - - 82 - 100
<br />6373 Gas Utilities 3,904 5,588 12,507 25,600 19,000
<br />6374 Refuse/Recvcling 502 502 580 650 650
<br />Total Utilities 11,514 13,421 33,189 46,250 41,750
<br />
<br />Repairs and Maintenance- Labor:
<br />6381 Building and Structure Repair - - - - -
<br />6382 Machinery and Equipment Repair - - - - -
<br />6383 Office Equipment Repair - - - - -
<br />6384 SCBA Repair - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Repair 24,609 26,261 13,120 22,000 22,000
<br />6389 Towing Services - - - - -
<br />Total Repairs and Maintenance - Labor 24,609 26,261 13,120 22,000 22,000
<br />
<br />Repairs and Maintenance - Contracts:
<br />6401 Buildings - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Equipment - - - - -
<br />6405 Office and Data Processing Equip - - 148 1,920 1,920
<br />Total Rcpairs and Maintenance - Contracts - - 148 1,920 1,920
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<br />Rentals:
<br />
<br />6413 Office Eauipmept - - - - -
<br />6415 Other Eauipment 255 - - - -
<br />6416 Machinerv - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentals 255 - - - -
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<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - - - -
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<br />Dues, Subscriptions and Rel!istration Fees:
<br />645\ IDues 1,956 ],405 1,470 2,000 1,800
<br />6452 I Subscriptions - 742 223 250 250
<br />6453 !Registration Fees - - - - -
<br />Total Dues, Subscript & ReI! Fecs 1,956 2,147 1,693 2,250 2,050
<br />
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 I Contracted Community School Programs - - - I I - II -
<br />6489 IOther Contracted Services 4,375 5,903 6,801 I I 9,500 I I 6,000
<br />Total Contractcd Services 4,375 5,903 6,801 I I 9,500 I I 6,000
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<br />Donations:
<br />
<br />16491 I Donations 1 - - - - -
<br />I Total Donations I - - - - -
<br /> :,:,:::,:,:,l : '. : : : : : : : : : : : '. : : : : : : : : : : :
<br /> . . .... . : : : : : .. . .. . : : '. .. .
<br />I TOTAL SERVICES AND CHARGES I 95,428 113,409 120,518 147,170 139,120
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />537,708 I
<br />
<br />649,185 I
<br />
<br />806,318 I
<br />
<br />807,271
<br />
<br />797,916 I
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