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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 101 . Public Safety
<br />
<br />1 Police Protection
<br />
<br />
<br />
<br />
<br />2111
<br />
<br />
<br />Utllities:
<br />
<br />6371 Electric Utilities 11,898 9,709 - . -
<br />6372 W aler/lrri l!ation/Sewer 155 144 . 300 -
<br />6373 Gas Utilities . . - . -
<br />6374 Refuse/Recvcling - - . . .
<br />Total Utilities 12,053 9,853 . 300 .
<br />
<br />Renalrs and Maintenance - Labor:
<br />6381 Building and Structure Reoair . . . . .
<br />6382 Machinerv and Eouipment Repair 560 239 283 1,000 900
<br />6383 Office Eouipment Repair . 229 460 700 700
<br />6384 SCBA Repair - . . - -
<br />6386 Brake Reoair 890 66 80 2,000 1,000
<br />6387 Tire Mounting and Balancin!! 173 . 90 300 300
<br />6388 Other Vehicle Repair 6,425 4,209 4,202 7,500 6,500
<br />6389 Towing Services 250 25 1,375 700 700
<br />Total Renalrs and Maintenance - Labor 8,299 4,768 6,491 12,200 10,100
<br />
<br />Repairs and Maintenance - Contracts:
<br />6401 Buildings - . . . .
<br />6402 Structures. Other Than Buildings . - . . .
<br />6404 Machinerv, and Eouipment . - . . .
<br />6405 Office and Data Processin!! Eouip 589 271 2,500 6,830 4,500
<br />,Total Repairs and Maintenance - Contracts 589 271 2,500 6,830 4,500
<br />
<br />Rentals:
<br />
<br />6413 Office Eauinment 1,967 6,941 9,781 9,000 4,691
<br />6415 Other Eauioment 10,992 17,629 19,635 20,640 25,770
<br />6416 Machinerv - - . . -
<br />6417 Uniforms . - . . -
<br />Total Rentals 12,959 24,570 29,415 29,640 30,461
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds' - . - . .
<br />6434 Gooher Feet Reimbursement . . . - .
<br />6435 Finance Chare:es . - - . .
<br />6439 Other Miscellaneous . (2) - . .
<br />Total Miscellaneous . (2) - - .
<br />
<br />Dues, Subscriptions and Rel!istration Fees:
<br />6451 Dues 2,029 1,952 2,467 3600 3,600
<br />6452 Subscrintions . 42 15 200 .
<br />6453 Re"istrationFees - " . . .
<br />Total Dues. Subscript & ReI! Fees 2,029 1,994 2,482 3800 3,600
<br />
<br />
<br />Contracted Services'
<br />
<br />6486 I Contracted Communitv School Programs . . . - .
<br />6489. I Other Contracted Services 2,034 3,311 3818 3,700 4,000
<br />Total Contracted Services , 2,034 3,311 3818 3700 4,000
<br />
<br />Donations:
<br />16491 IDonations
<br />I Total Donations
<br />
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<br />
<br />I TOTAL SERVICES AND CHARGES
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />86,920
<br />1,974,385 I
<br />
<br />93,892
<br />2,165,879 I
<br />
<br />103,694
<br />2,390,264 I
<br />
<br />135.920
<br />
<br />136,191
<br />
<br />2,619,578 I I 2,755,087 I
<br />
<br />-120-
<br />
<br />Adopted December 9, 2008
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