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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.Function
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<br />GENERAL FUND 101
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<br />I GENERAL GOVERNMENT
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<br />111-195
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<br />2009
<br />Adopted
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<br />Utilities:
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<br />6371 Electric Utilities 16,746 22 967 75,921 75 000 80,500
<br />6372 WaterlIrrigation . 49 2,803 5,000 5,000
<br />6373 Gas Utilities 13,447 9,354 57,434 50,000 60,000
<br />6374 Refuse/Recvcling 2,873 3,492 4735 5,000 5,000
<br />Total Utilities 33,066 35,862 140 893 135,000 150,500
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<br />epalrs an amtenance . a or:
<br />6381 Building and Structure Repair 898 4.146 784 1,000 1,000
<br />6382 Machinerv and Equipment Repair 1.243 2,552 2,306 1,500 1,500
<br />6383 Office Equipment Repair - - . . .
<br />6384 SCBA.Repairs
<br />6386 Brake Repair - - . . .
<br />6387 Tire Mounting and Balancing . . . . .
<br />6388 Other Vehicle Reoair 288 978 351 500 500
<br />6389 Towing Services - . . - -
<br />Total Repairs and Maintenance - Labor 2,429 7,676 3,441 3,000 3,000
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<br />epalrs an . am enance . on rac s:
<br />6401 Buildings . . - - .
<br />6402 Structures . Other Than Buildings - . - . -
<br />6404 Machinerv and EQuinment 9,064 7,344 . . .
<br />6405 Office and Data ProcessinlI Eauin 133,194 139,844 162,353 179,093 183,918
<br />Total Repairs and Malntennnce - Contraets 142,258 147,188 162,353 179,093 183,918
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<br />Rentals:
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<br />6413 Office Equipment - - - - -
<br />6415 Other Equipment 4,223 3,432 1,308 2,000 1,000
<br />6416 Machinerv - - . . .
<br />6417 Uniforms 180 445 '. . 750 750
<br />Total Rentnls 4,403 3877 1,308 2,750 1,750
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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 . - . . .
<br />Total Miscellaneous - . - . . -
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<br />ues, u sCrIptlons an el!lstrat on ees:
<br />6451 Dues 54,288 49,928 48.057 54,959 60,509
<br />6452 Subscriptions 2,160 672 589 1.500 1,200
<br />6453 Registration Fees . . - - .
<br />Total Dues, Subscript & ReI! Fces 56.448 50,600 48,646 56,459 61,709
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<br />Contracted Services:
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<br />6486 Contracted Community School Programs . - - . .
<br />6488 Street Maintenance Contract - - . - .
<br />6489 Other Contracted Services 140475 124,812 151380 159,950 154,378
<br />Total Contracted Services 140,475 124,812 151,380 159,950 154,378
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<br />6491 I Donations - . . - .
<br />Total Donations - - . - .
<br />. Total Services and Charl!es 831,499 809,205 910,736 965,725 972,030
<br />"" . . . .. . '" . '" . .. . . . . . ......... . . .
<br />TOTAL OPERATING EXPENDITURES 2,359,594 2,445,553 2,519,234 2,754,456 2702,671
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<br />-38-
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<br />Adopted December 9, 2008
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