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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br /> <br /> <br /> <br />280 I <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ICommunlty Pollein~ <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 W ater/lrri !!ationlSewer - - . . . <br />6373 Gas Utilities . . . " . <br />6374 Refuse/Recvcling . . . . . <br />Total UtIlities . - . . . <br /> <br />Repairs and Maintenance. Labor: <br />6381 Building and Structure Reoair . . . . . - <br />6382 Machinerv and Eauioment Reoair - . . . . <br />6383 Office Eauioment ReDllir . . . . . <br />6384 SCBA Reoair . . . . . <br />6386 Brake Repair . . . . . <br />6387 Tire Mountin!! and Balancin!! . . . . . <br />6388 Other Vehicle Reoair - . . . . <br />6389 Towing Services . . . . . <br />Total Repairs and Maintenance. Labor . . . . . <br /> <br />Repairs and Maintenance - Can tracts: <br />6401 Buildings . . . . - <br />6402 Structures - Other Than Buildin!!s - . - . . - <br />6404 . Machinerv and Eauioment . - . . . <br />6405 Office and Data Processin!! Eauio . . . . . <br />Total Renairs and Maintenance- Contracts . . - . - <br /> <br />Rentals: <br /> <br />6413 Office Eauioment - - . - - <br />6415 Other Eauioment - . . . . <br />6416 Machinerv - - . - <br />0417 Uniforms - . . . . <br />Total Rentals . . - . - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . . . . . <br />6434 Gooher Feet Reimbursement . . . . . <br />6435 Finance Charl!es . . . . . <br />6439 Other Miscellaneous . . . . . <br />Total Miscellaneous . . . - . <br /> <br />Dues, Subscrintions and Rel!istratlon Fees: <br />6451 Dues 190 75 115 150 150 <br />6452 Subscriotions . . - . . <br />6453 Registration Fees . . . . - <br />Total Dues. Subscrint & ReI! Fees 190 75 115 150 150 <br /> <br /> <br />Contracted Services' <br /> <br />6486 IContracted Community School Prol!rams . . . . . <br />6489 I Other Contraoted Services . . . . - <br />Total Contracted Services . . . . . <br /> <br />Donations: <br /> <br />16491 I Donations 1 .. - . . . <br />I Total Donations 1 . . . . . <br /> Ii::::: :r::::::;:::; . . n n i i:!i H ~:::!: ~n iHn : ; ~ : : : ~ : : :: : : i i : ! : 'j : ., ::: ; ~ ~ ~n:: [in::;: '.'. ~:~; ~: ~: ~:!: i:~: ~ lj: <br />I TOTAL SERVICES AND CHARGES I 2,807 3.376 4,325 6,698 5 150 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />12,888 I <br /> <br />15,381 I <br /> <br />19,465 I <br /> <br />17,648 I <br /> <br />14,400 I <br /> <br />-166- <br /> <br />Adopted December 9, 2008 <br />