Laserfiche WebLink
<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 />I Civil Defense <br /> <br /> <br /> <br /> <br />250 I <br /> <br /> <br /> <br />Utilities' <br /> <br />6371 Electric Utilities 1,086 1,121 543 1,500 1,000 <br />6372 WaterlIrrigationlSewer . - - - . <br />6373 Gas Utilities . . . . . <br />6374 Refuse/Recvcling - - . . - <br />Total Utilities 1086 1,121 543 1,500 1,000 <br /> <br />ReDairs and Maintenance - Labor: <br />6381 Building and Structure ReDair . . . - . <br />6382 Machinerv and EauiDment ReDair 2,209 2,944 3,439 6,000 5000 <br />6383 Office EauiDment ReDair . - - . . . <br />6384 SCBA ReDair . . - . . <br />6386 Brake ReDair - . . . . <br />6387 Tire Mounting and Balandn!! . - . . - <br />6388 Other Vehicle ReDair . . . . <br />6389 Towing Services . . . - <br />Total Renairs and Maintenanee - Labor 2,209 2,944 3,439 6,000 5,000 <br /> <br />Renairs and Maintenance. Contracts: <br />6401 Buildings . . . . . <br />6402 Structures - Other Than BuildiD!!s . - . - <br />6404 Machinerv and EauiDment - . - . <br />6405 Office and Data Processing Eauio . . . - - . <br />Total Renalrs and Maintenance - Contracts . . - - . <br /> <br />Rentals: <br /> <br />6413 Office EauiDment . . . - - <br />6415 Other Eauinment - . - . . <br />6416 Machinerv - . - - . <br />6417 Uniforms . . . - . <br />Total Rentals . . - -, - <br /> <br />Miscellllneous: <br /> <br />6433 Refunds . . . - - <br />6434 GODher Feet Reimbursement - . - . . <br />6435 Finance Chai~es - . . - . <br />6439 Other Miscellaneous . . . - . <br />Totlll Miscellaneous - . . - - <br /> <br />S <br /> <br />Dues, ubscrintions IInd Rel!:istration Fees: <br />6451 Dues - . . - . <br />6452 Subscrintions . - . . . <br />6453 Re!!istration Fees - - . . . <br />Totlll Dues, Subscrint & ReI!: Fees - - . . - <br /> <br /> <br />Contracted Services: <br /> <br />6486 IContracted Community School Programs . . . . . <br />6489 . IOther Contracted Services . . . - - <br />Total Contracted Services . . - . . <br /> <br />Donations' <br /> <br />6491 IDonations I "' . . . - <br />Total Dona tions I . . . . . <br />';:!:!!: ;: ~::; ~;!: ~:~: ~: ~:~:: l;:; : : : : :.;::: :.::: H:;:!::i::;;:: ;~n: ., ::~:~:::~:;:~:::~ ~ n! j ~: ~:;: i: ~: ~:~: ~: ~n: <br /> .. . :; <br />TOTAL SERVICES AND CHARGES I 4,018 4,813 4 216 8,500 6,500 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />4,018 I <br /> <br />4,813 I <br /> <br />5,554 I <br /> <br />14.500 I <br /> <br />12,500 I <br /> <br />-148- <br /> <br />Adopted December 9, 2008 <br />