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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.function <br /> <br />GENERAL FUND lOl . Parks and Recreation <br /> <br />I Park and Recreation <br /> <br /> <br /> <br /> <br /> <br /> <br />4521 <br /> <br />Utilities' <br /> <br />6371 Electric Utilities 7114 10161 13.742 14,000 15000 <br />6372 W ater/lrri l!ationlSewer 14.339 18166 38 899 33,000 39 000 <br />6373 Gas Utilities 4,255 3,998 3042 4,500 4500 <br />6374 Rcfuse/Recvclin!! 1,]70 1724 1196 2,000 2000 <br />Total Utilities 26.878 34 049 56 879 53 500 60 500 <br /> <br />R <br /> <br />dM' <br /> <br />L b <br /> <br />epUlrs an amtenance . a or: <br />6381 Buildinl! and Structure Reoair 14760 10884 10626 10,000 10,000 <br />6382 Machinerv and Eouipment Reoair 1,498 2444 677 3,000 1500 <br />6383 Office Eauipment Reoair . . . . . <br />6386 Brake Rennir . . . . . <br />6387 Tire Mountin!! and Balancing . . . . . <br />6388 Other Vehicle Renair 1,785 1891 1,931 2,000 2000 <br />6389 Towin!! Services . . . . . <br />Total Repairs and Maintenance. Labor 18,043 15.219 13235 15,000 13,500 <br /> <br />R <br /> <br />dM' <br /> <br />C <br /> <br />eoalrs an . amtenance. ontracts: <br />6401 Buildings - . . . . <br />6402 Structures. Other Than Buildings . - . . . <br />6404 Machinerv and Eouipment - . . . . <br />6405 Office and Data Processin!.' Equio . . . . . <br />Total Renalrs and Maintenance. Contracts - - . . <br /> <br />6413 Office Eouioment . . . . . <br />6415 Other Equioment 15838 16033 13009 17000 14,000 <br />6416 Machinerv 91 4.362 935 1,800 1,000 <br />6417 Uniforms 5464 5.004 3,001 5500 4,000 <br />Total Rentals 21.393 25 399 16.944 24.300 19000 <br /> <br />Rentals' <br /> <br />6433 Refullds . . . . . <br />6434 Gooher Feet Reimbursement . . . . . . <br />6435 Finance Char"es . . . . . <br />6439 Other Misoellaneous 706 - . . . <br />Total Miscellaneous 706 . . . . <br /> <br />Miscellaneous: <br /> <br />Dues. Subscriutions and Rel!lstration Fees: <br />6451 IDues 225 . . 250 250 <br />6452 I Subscriotions 92 . . . . <br />6453 I Rc"istration Fees . . . . . <br />Total Dues, Subscriot & Ree: Fees 317 . . 250 250 <br /> <br /> <br />6491 I Donations . . . . . <br />Total Donations . . . . . <br />:,:,: :::;:::::: ::::::;:;: H::; ;:::;1::::::::;: :::;: :;:;:;:;:::;:::;:;::: :::;: :::: , ' ::::;:.:;:::: :.; :' ':';:::::; <br />TOTAL SERVICES AND CHARGES 104026 110 168 130237 138050 140 750 <br /> <br />Donations' <br /> <br />ITOTAL OPERATING EXPENDITURE'S <br /> <br />553,480 1 <br /> <br />634,010 I <br /> <br />697,787 1 <br /> <br />845,899 I <br /> <br />835.270 I <br /> <br />-212- <br /> <br />Adopted December 9, 2008 <br />