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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.fulll;tion <br /> <br />GENERAL FUND 101 . Public Works <br /> <br />ISnow and Ice Removal <br /> <br /> <br /> <br /> <br /> <br />3121 <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities . . . . . <br />6372 W ater/lrri l!ation/Sewer . . . . . <br />6373 Gas Utilities . . . . . <br />6374 Refuse/Recvclin!! . . . . . <br />Total Utilities . . . . . <br /> <br />d <br /> <br />L <br /> <br />Reoairs an Mamtenance. abor: <br />6381 Building and Structure Reoair . . . . . <br />6382 Machinery and Eauioment Reoair . - . . . <br />6383 Office Eauioment Reo air - . - . . <br />6386 Brake Reoair . - . . . <br />6387 Tire Mountinl! and Balancin!! . . - . . <br />6388 Other Vehicle Reoair 1,477 1,006 3,410 , 4,000 4000 <br />6389 Towine: Services . . . . . <br />Total Reoairs and Maintenance. Labor 1,477 1,006 3,410 4,000 4000 <br /> <br />Renalrs and Maintenance. Contracts: <br />6401 Buildin!!s . . . . . <br />6402 Structures. Other Than Buildin!!s - . . . . <br />6404 Machinerv and Eallioment . - . . . <br />6405 Office and Data Processine: Eouio . . . . . <br />Total Renairs and Maintenance. Contracts . . . . . <br /> <br />Rentals: <br /> <br />6413 Office Bau/oment . - . . . <br />6415 Other EOII/oment . . . - . <br />6416 Machinerv . . I. . - . <br />6417 Uniforms . . . - . <br />Total Rentals . . . - . <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . . . . . <br />6434 Gooher Feet Reimbursement . . - . . <br />6435 Finance Chare:es . . . . . <br />6439 Other Miscellaneous . - - . . <br />Total Miscellaneous . . - . . <br /> <br />Dues, Subscriptions and Re!!istration Fees: <br />6451 IDues . . . . - <br />6452 TSubscriptions . . . . . <br />6453 I Rel!istration Fees . . , . . . <br />Total Dues. Subscript & ReI! Fees . . . . - <br /> <br /> <br /> <br />Contracted Services: <br /> <br />6486 I Contracted Community School Pro!!rarns . . . . . <br />6488 IStreet Maintenance Contract . . . . . <br />6489 ' IOther Contracted Services 907 24,272 149 1,000 1,000 <br />Total COlltracted Services 907 24,272 149 1,000 1,000 <br /> <br />Donations: <br /> <br />6491 IDonations I . . . . . <br />Total Donatiolls I . . . . , . <br />i::;:i:,!,D!': :: ~:~::: ~ H: ;:1: ~: ~:j: :;::. :: ~: H ~: =n::: ,.':': ::: '.:;:; :",.,;. ::::: ;.;,:::: :::::::; ::::::', .:nd:~n:j: <br /> .'.'. ,', " , <br />TOTAL SERVICES AND CHARGES I 5,429 28.603 7 878 9 400 9,400 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />120,293 I <br /> <br />114,855 I <br /> <br />173,86i I <br /> <br />200,505 I <br /> <br />222,989 I <br /> <br />-198- <br /> <br />Adopted December 9, 2008 <br />