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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 />IRECAP ALL SUB-FUNCTIONS
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<br />2006
<br />Actual
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<br />Utilities:
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<br />6371 Electric Utilities 60,962 70,754 133,880 135,500 138,750
<br />6372 WaterlIrrigation 14,898 19,083 42,281 39,500 44,365
<br />.6373 Gas Utilities 33,569 31,305 84,513 96,100 107,150
<br />6374 Refuse/Recycling 6,021 8,545 7,668 10,150 8,900
<br />Total Utilities 115,451 129,687 268,342 281.250 299,165
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<br />enalrs an aID enance- a or:
<br />6381 Building and Structure Repair 19,916 23,811 14,245 16,000 15,000
<br />6382 Machinery and Eauipment Repair 9,023 16,702 13,275 22,500 17900
<br />6383 Office Eauinment Renair . 229 460 700 700
<br />6384 SCBA-Renairs - . - - -
<br />6386 Brake Reoair 890 66 80 2,000 1,000
<br />6387 Tire Mounting and Balancing 196 - 90 700 700
<br />6388 Other Vehicle Repair 35,971 36,841 24,691 38.000 37,000
<br />6389 Towing Services 250 25 1,375 700 700
<br />Total Renairs and Maintenance - Labor 66.246 77,674 54,218 80,600 73, 000
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<br />enalrs an aID enance - on rac s:
<br />6401 Buildings - . . - -
<br />6402 Structures - Other Than Buildings . - - . -
<br />6404 MachineJY and Equipment 9,802 8,203 992 1,200 1,500
<br />6405 Office and Data Processing Equip 133,783 140,115 165,000 187,843 190.338
<br />Total Repairs and Maintenance - Contracts 143,585 148,318 165,992 189,043 191,838
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<br />Rentals:
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<br />6413 Office Equipment 1,967 6,941 9,7.81 9.000 4,691
<br />6415 Other Equipment 34,626 42,905 37,713 42,340 43,470
<br />6416 Machinery 91 5,362 1,640 3.800 3,000
<br />6417 Uniforms 9,923 8,934 6,749 10,250 8',750
<br />Total Rentals 46,607 64,142 55,882 65,390 59,911
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<br />Miscellaneous:
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<br />6433 Refunds - . . - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges 1 - . . .
<br />6439 Other Miscellaneous 706 7 1,948 2,000 2,000
<br />Total Miscellaneous 707 7 1,948 2,000 2,000
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<br />ues, II sCflphons an egIs ration ees:
<br />6451 Dues 61,413 56,124 55,283 65,959 70,909
<br />6452 Subscriptions 3,302 1,525 1,812 2,550 1,750
<br />6453 Registration Fees - . - - .
<br />Total Dues, Subscript & Reg Fces 64,715 57,649 57,095 68,509 72,659
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<br />Contracted Services:
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<br />6486 Contracted Community School Programs 30,065 31,575 32,544 34,081 33,775
<br />6488 Street Maintenance Contract - - 284,482 442,900 455,800
<br />6489 Other Contracted Services 465,505 541,861 207,105 208,650 209,878
<br />Total Contracted Services 495,570 573,436 524,131 685,631 699,453
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<br />6491 I Donations - . . - .
<br /> Total Donations - . - - .
<br /> . . . . . ,
<br /> Total Services and Charges 1,615,817 1,740,934 1,826,026 2,139,164 2,175,549
<br />. .. . .. ..,.,.. . ,... . ,. .' .. . . .." . ... . '..,.. . .. . ..,. . . . . . . . .
<br />TOTAL OPERATING EXPENDITURES 7,372,086 8,084,224 8,695,859 9,616.202 9,900,556
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<br />-30-
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<br />Adopted December 9, 2008
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