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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.Functlon <br /> <br />IBuildin~ Inspection <br /> <br /> <br />240 I <br /> <br />GENERAL FUND 101 ..Public Safety <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities . . . . . <br />6372 W ater/lrri !!ation/Sewer . . . . . <br />6373 Gas Utilities . . . . . <br />6374 Refuse/Recvcling . . . . . <br />Total Utilities . . . . . <br /> <br />Repairs and Maintenance. Labor: <br />6381 Buildin!! and Structure Repair . . . . . <br />6382 Machinerv and Eauioment Repair . . . . . <br />6383 Office Eouipment Repair . . . . . <br />6384 SCBA Reoair . . . . . <br />6386 Brake Repair . . . - . <br />6387 Tire Mountin!! and Balancing . . - . . <br />6388 Other Vehicle Renair . . . . . <br />6389 Towing Services . . . . . <br />Total Repairs and Maintenance. Labor . . . . . <br /> <br />Repairs and Maintenance. ontracts: <br />6401 Buildin!!s . . . - . <br />6402 Structures. Other Than Buildings . . . . . <br />6404 Machinerv and Eauioment . . . . <br />6405 Office and Data Processing EQuip , . . . . . <br />Total ReDairs and Maintenance. Contracts - . - . . <br /> <br />C <br /> <br />Rentals: <br /> <br />6413 Office Eauipment - . . . - <br />6415 Other Eauioment - . . - . <br />6416 Machinerv . . . . . <br />6417 Unifonns . . . . . <br />Total Rentals - . . . . . <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . . . . . <br />6434 Goo her Feet Reimbursement . . . . . <br />6435 Finance Charges . . . . . <br />6439 Other Miscellaneous . . . . . <br />Total Miscellaneous . . . . . <br /> <br />Dues. Subscriptions and Registration Fees: <br />6451 Dues 840 175 512 1,000 600 <br />6452 Subscriptions . . . . . <br />6453 Registration Fees . . . . . <br />Total Dues, Subscrint & Reg Fees . 840 175 512 1,000 600 <br /> <br /> <br />Contracted Services: <br /> <br />6486 IContracted Communitv School Prol!rams . . . . . <br />6489 I Other Contracted Services . . . . . <br />Total Contracted Services . . . . . <br /> <br />Donations' <br />6491 I Donations <br />Total Donations <br /> <br />I <br />I <br />;,;::,1:;::' <br />I <br /> <br />~:~;~:~n:~:::~ <br /> <br />:n; :~:::~::nn:~:::~n ::::; ;:;:::~::n:::~:::~; .:.:. ::::,:::~::n:::~:::: ....' :1.:::':;:;:.:::;::: <br /> <br />TOTAL SERVICES AND CHARGES <br />ITOTAL OPERATING EXPENDITURES <br /> <br />14,799 <br /> <br />17,475 <br />493,507 I . <br /> <br />15,058 <br /> <br />19,325 <br />551.036 I <br /> <br />18,950 <br /> <br />453,167 I <br /> <br />512,451 I <br /> <br />576,973 I <br /> <br />-140- <br /> <br />Adopted December 9, 2008 <br />