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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.funetion <br /> <br />GENERAL FUND 101 . Public Works <br /> <br />IEngineering <br /> <br /> <br /> <br />3011 <br /> <br /> <br /> <br />Utilities' <br /> <br />6371 Electric Utilities . . . . . <br />6372 Water/Irrigation/Sewer . . . . - <br />6373 Gas Utilities . . . - . <br />6374 Refuse/Recycling . . . . . <br />Total Utilities - . . - . <br /> <br />R <br /> <br />dMi <br /> <br />L b <br /> <br />enll rs an a ntenance . a or: <br />6381 Building and Structure Renair . . . . . <br />6382' Machinerv and Eouioment R~;;air - . . . . <br />6383 Office Eouioment Reoair . - . . . <br />.6386 Brake Renair . . . . . <br />6387 Tire Mounting and Balancing . . - . - <br />6388 Other Vehicle Renair - . . . . <br />6389 Towing Services . . . . . <br />Total Repairs and Maintenance. Labor . . . . . <br /> <br />R <br /> <br />dM' <br /> <br />C <br /> <br />eoa rs an ' amtenance. ontracts: <br />6401 Buildings . . . - . <br />6402 Structures. Other Than Buildinf!s . . . . . <br />6404 Machinerv and Eouioment - . . . . <br />6405 Office and Data Processin<>' Eauin . . . . . <br />Total Reoairs and Maintenllnee . Contracts . . . . . <br /> <br />Rentals' <br /> <br />6413 Office Eouinment . - . - - <br />6415 Other Eouioment . . . . . <br />6416 Machinerv - . . - - <br />6417 Uniforms 602 . . - . <br />Total Rentals 602 . - . . <br /> <br />Miscellaneous' <br /> <br /> .. <br />6433 Refunds - . . . . <br />6434 Gooher Feet Reimbursement . . - . . <br />6435 Finance Charges . . . . . . <br />6439 Other Miscellaneous . . . . . <br />Total Miscellaneous . - , - . . <br /> <br />Dues, Subscrintians and Rel!istration Fees: <br />6451 IDues 745 1,650 1,604 2,500 2,500 <br />6452 ISubscrintions 936 . 986 500 - <br />6453 IRegistration Fees - - . - - . <br />Total Dues Subscrint & ReI! Fees 1,681 1650 2590 3000 2.500 <br /> <br /> <br /> <br />Contracted Services' <br /> <br />6486 IContracted Community School PrOllrams . . . . . <br />6488 I Street Maintenance Contract . . - - - <br />6489 IOther Contracted Services . . . . . <br />Total Contracted Services . . . . . <br /> <br />Donations: <br /> <br />6491 I Donations - . - . - <br />Total Donations . - . - - <br />::::::,:'::'[1:::'::::'::::::'::':::::::::: , 1:;: H;: i::: i ~::: ~:; i : i 1 i : ; , , , ,', . . :;:1:: ::::;:f:::. '. '. , , :;~nH:: ~:: n :; ~:;:: n:;:;:; ;:;;:; :::::: : ;:::: :::::::: :::::::i::::: <br />.' .'. ......:.' . . '.'.' , , <br />TOTAL SERVICES AND CHARGES . 43 257 28,988 77 ,020 37 050 38 300 <br /> <br />432,503 I <br /> <br />448,448 I <br /> <br />521,651 <br /> <br />524,460 I <br /> <br />546,112 1 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />-180- <br /> <br />Adopted December 9, 2008 <br />