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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 - Public Works
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<br />IStreet Maintenance
<br />
<br />
<br />
<br />
<br />
<br />3111
<br />
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 9065 11 ,022 13.359 12000 7,250
<br />6372 W ater/lrri gation/Sewer 404 724 497 1,200 265
<br />6373 Gas Utilities 11963 12365 11,529 16000 8,650
<br />6374 Refuse/Recvcling 1,476 2827 1157 2.500 1,250
<br />Total Utilities 22,908 26938 26 542 31,700 17415
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<br />d
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<br />L
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<br />Rena rs an Mamtenance - abor:
<br />6381 Building and Structure Reeair 3196 8,781 2835 5,000 4,000
<br />6382 Machinerv and Eauiement Renair 70 3,560 578 1.000 1,000
<br />6383 Office Eauiement Reeair - . . - .
<br />6386 Brake Reeair - . . . -
<br />6387 Tire Mounting and Balancin!! 23 . - 400 400
<br />6388 Other Vehicle Reeair 1,387 2496 1,677 2,000 2,000
<br />6389 Towing Services . - . - . -
<br />Total Renairs and Maintenllnce. Labor 4,676 14837 5,091 8.400 7,400
<br />
<br />Repairs and Maintenance - Contracts:
<br />6401 Buildings . . . . - -
<br />6402 Structures. Other Than Buildings . . . - .
<br />6404 Machinerv and Eauioment 738 859 992 1200 1500
<br />6405 Office and Data Processing Eauie . . . - -
<br />Total Renairs and Maintenance - Contracts 738 859 992 1200 1,500
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<br />Rentals'
<br />
<br />6413 Office Eauioment - - - . -
<br />6415 Other Eauioment 3319 5,811 3,761 2,700 2700
<br />6416 Machinerv - 1,000 705 2000 2,000
<br />6417 Uniforms 3,677 3485 3,748 4000 4,000
<br />Total Rentals 6996 10296 8,215 8,700 8700
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<br />Miscellaneous:
<br />
<br />6433 Refunds . - . - .
<br />6434 Gooher Feet Reimbursement - . . - .
<br />6435 Finance Charges 1 - - . -
<br />6439 Other Miscellaneous . 9 . . .
<br />Total Miscellaneous . 1 9 . . .
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<br />Dues, Subscrintlons and Registration Fees:
<br />6451 IDues 1,025 814 912 1,200 1,200 I
<br />6452 ISubscrintions . . . - -
<br />6453 I Registration Fees - . . - -
<br />Total Dues Subscriet& Rell Fees 1,025 814 912 1200 1,200
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<br />
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<br />Contracted Services:
<br />
<br />6486 IContracted Communitv School Pro~rams . . - . -
<br />6488 IStreet Maintenance Contract . - 284,482 442,900 455,800
<br />6489 I Other Contracted Services 289,312 329078 - - .
<br />Total Contracted Services 289,312 329078 284,482 442 900 455,800
<br />
<br />Donations:
<br />
<br />6491 I Donations . . - - .
<br />Total Donations . . - - -
<br />~ : ! : : : ~ : ~ : : : ii: : ' : : : ~: : : : : : : : : : : , : : : : : : jn:u~:::~n:~:~ .):~:):~ ;:;:::::;:::: ::i;: i:~:ln :j:j: .:,,' ::::::: :::::::;:;:::: : : ~ : ~ : : : ! ; j : j : ~ : j .::: ::, " , , ,', : ':;:"; ..,.;
<br />.. , . . . . , , ::::: '.>: .:.:. " :
<br />TOTAL SERVICES AND CHARGES 350 656 408,682 352 609 . 528,650 523 615
<br />
<br />760,103 1
<br />
<br />885,951 1
<br />
<br />821,147 I
<br />
<br />966,527 I
<br />
<br />i,053,492 I
<br />
<br />ITOTAL OPERATING EXPENDlTURES
<br />
<br />-188-
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<br />Adopted December 9, 2008
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