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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 />301-312
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<br />IpUBLIC WORKS
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<br />Utilities:
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<br />6371 Electric Utilities 9,065 11,022 13,359 12,000 7,250
<br />6372 Waterllrriaation 404 724 497 1,200 265
<br />6373 Gas Utilities 11963 12,365 11,529 16,000 8,650
<br />6374 Refuse/Recycling 1,476 2,827 1157 2,500 1,250
<br />Total Utilities 22,908 26,938 26,542 31,700 17,415
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<br />ehalrs an amtenance - a or:
<br />6381 Building and Structure Repair 3,196 8781 2,835 5,000 4,000
<br />6382 Machinerv and Equipment Repair 70 3,560 578 1,000 1,000
<br />6383 Office Equipment Repair - - - . .
<br />6384 SCBA-Repairs . . . - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing 23 . - 400 400
<br />6388 Other Vehicle Repair 2,864 3,502 5,087 6,000 6,000
<br />6389 Towing Services - . - . -
<br />Total Repairs and Maintenance - Labor 6,153 15843 8,500 12.400 11,400
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<br />ChaIrs an amtenance - ontracts:
<br />6401 Buildings . - - - -
<br />6402 Structures. Other Than Buildings - - - - .
<br />6404 Machinllrv and Equipment 738 859 992 1,200 1,500
<br />6405 Office and Data Processina Equip - . - - .
<br />Total Repairs and Maintenance - Contracts 738 859 992 1,200 1,500
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<br />Rentals:
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<br />6413 Office Equipment - - - - .
<br />6415 Other Equipment 3,319 5,811 3,761 2,700 2,700
<br />6416 Machinerv . 1,000 705 2,000 2,000
<br />6417 Uniforms 4,279 3,485 3,748 4,000 4,000
<br />Total Rentals 7,598 10,296 8,215 .8700 8,700
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<br />Miscellaneous:
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<br />6433 Refunds - - - - .
<br />6434 Gopher Feet Reimbursement . . - - -
<br />6435 Finance Charaes 1 - - . -
<br />6439 Other Miscellaneous - 9 - - .
<br />Total Miscellaneous I 9 - . -
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<br />Dues, u scriptions and el!istratlon ees:
<br />6451 Dues 1,770 2,464 2,517 3,700 3,700
<br />6452 Subscriptions 936 - 986 500 -
<br />6453 Rel!istration Fees . - . - -
<br />Total Dues, Subscript & ReI! Fees 2,706 2,464 3,502 4200 3,700
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<br />Contracted Services:
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<br />6486' Contracted Communitv School Proarams . - . - .
<br />6488 Street Maintenance Contract - . 284,482 442,900 455,800
<br />6489 Other Contracted Services 290,219 . 353 350 149 1000 1,000
<br />Total Contracted Services 290;219 353 350 284,631 443,900 456,800
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<br />6491 I Donations . - - . .
<br />Total Donations - - - - -
<br />Total Services and Charl!es 399,342 466 273 437,506 575,100 571,315
<br /> ...., . ,... . .. . . . .. . .. .
<br />TOTAL OPERATING EXPENDITURES 1,312,900 1;449,254 1,516659 1,691,492 1,822,593
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<br />-17 4-
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<br />Adopted December 9, 2008
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