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 GENERAL FUND 101 - Public Safety IBuilding Inspection 240 I Utilities: 6371 Electric Utilities - - - - - 6372 W ater/Irrigati on/Sewer - - - - 6373 Gas Utilities - - - - - 6374 Refuse/Recycling - - - - - Total Utilities - - - - - R dM't L b ~alrs an am enance- a or: 6381 Building and Structure Repair - - - - - 6382 Machinery and Equipment Repair - - - - - 6383 Office Equipment Repair - - - - - 6384 SCBA Repair - - - - - 6386 Brake Repair - - - - - 6387 Tire Mounting and Balancing - - - - - 6388 Other Vehicle Repair - - - - - 6389 Towing Services - - - - - Total Repairs and Maintenance - Labor - - - - R epaJrs and Maintenance - Contracts: 6401 Buildings - - - - - 6402 Structures - Other Than Buildings - - - - - 6404 Machinery and Equipment - - - - - 6405 Office and Data Processing Equip - - - - - Total Repairs and Maintenance - Contracts - - - - - Rentals: 6413 Office Equipment - - - - - 6415 Other Equipment - - - - - 64]6 Machinery - - - - - 6417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 6433 Refunds - - - - - 6434 Gopher Feet Reimbursement - - - - - 6435 Fi nance Charges - - - - - 6439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - Dues, Subscriptions and Registration Fees: 6451 Dues 840 175 512 1,000 600 6452 Subscriptions - - - - - 6453 Registration Fees - - - - - Total Dues, Subscript & Reg Fees 840 175 512 1,000 600 Contracted Services: 6486 Contracted Communi School Pro rams 6489 Other Contracted Services Tola I Contracted Services Donations: 16491 J Donations - - - - - I Total Donations - - - - - :: .. .. : : : : . . : . . .. . .... . .... . .. . : : ... . . . . . . . . I TOTAL SERVICES AND CHARGES 14,799 17,475 15,058 19,325 18,950 ITOT AL OPERATING EXPENDITURES 453,167 I 493,507 I 512,451 551,0361 576,973 I