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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 />220 I
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<br />I Fire Protection
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<br />GENERAL FUND .101 . Public Safety
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<br />Utilities:
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<br />6371 Electric Utilities 7,108 7,331 20,020 iO,OOO 22,000
<br />6372 Water/Irrigation/Sewer . . 82 . 100
<br />6373 Gas Utilities 3,9.04 5,588 12,507 25,600 19,000
<br />6374 Refuse/Recvcling 502 502 580 650 650
<br />Total Utilities 11.514 13,421 33,189 46,250 41,750
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<br />dMi
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<br />L b
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<br />enalrs an a nteoance. a or:
<br />6381 Building and Structure Renair . . . . .
<br />6382 Machinervand Eauinment Renair . . . . .
<br />6383 Office Eauinment Renair . . . . .
<br />6384 SCBA Renair . . . . .
<br />6386 Brake Renair . . . . .
<br />6387 Tire Mounting and Balancing . . . . .
<br />6388 Other Vehicle Repair 24,609 26,261 13,120 22,000 22,000
<br />6389 Towing Services . . . . .
<br />Total Reoairs and Maintenance. Labor 24,609 26,261 13,120 22,000 22,000
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<br />C
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<br />Rena Irs an Mamtenance. ontracts: ~
<br />6401 Buildings . . . . .
<br />6402. Structures. Other Than Buildings . . . . .
<br />6404 Machinerv and Eauinment . . . . .
<br />6405 Office and Datli Processing Eauin . . 148 1,920 1,920
<br />Total ReDairs and Maintenance. Contracts .' . 148 1.920 1,920
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<br />Rentals:
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<br />6413 Office Eauinment . . . . .
<br />6415 Other Eauinment 255 . . . .
<br />6416 Machinerv . . . . .
<br />6417 Uniforms . . . . .
<br />Total Rentals 255 . . . .
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<br />Miscellaneous:
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<br />6433 Refunds . . . . .
<br />6434 Gonher Feet Reimbursement . . . . .
<br />6435 Finance Charges . . . . .
<br />6439 Other Miscellaneous . . - . .
<br />Total Miscellaneous . . - . .
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<br />Dues, Subscrintions and Rel!:istration Fees:
<br />6451 Dues 1,956 1.405 1,470 2,000 1,800
<br />6452 Subscrintions . 742 223 250 250
<br />6453 Registration Fees . . . . .
<br />Total.Dues, SubscriDt & ReI!: Fees 1.956 2,147 1693 2,250 2,050
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<br />Contracted Services:
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<br />6486 IContracted Community School ProlIJ'ams . . - . .
<br />6489 IOther Contracted Services 4,375 5,903 6801 9500 6,000
<br />Total Contracted Services 4375 5,903 6,801 9,500 6,000
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<br />Donations'
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<br />16491 I Donations I . . . . .
<br />I Total Donations I . . . . .
<br /> ':',,:, ~:~: ~ ;::~ Ii:~! i Hl j i: ~ n: : i : : : ~ : ~ ; : : ; : : : : : : : ~ ii:H ~: ~: ~: ~: i:;::: ~;: ;~! .:.:. ~;~:):!i:nn ::;:: ~: ~: ~n: ~: ~ i~: ~: ~: ~:
<br />I TOTAL SERVICES AND CHARGES I 95,428 113 409 120,518 147 170 139,120
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<br />ITOTAL OPERATING EXPENDITURES
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<br />537,708 I
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<br />649,185 I
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<br />806,318 I
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<br />807,271 I
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<br />797,916 I
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<br />-130-
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<br />Adopted December 9,2008
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