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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function , <br /> <br /> <br /> <br /> <br />260 I <br /> <br />ITraffic Engineerlllg <br /> <br /> <br />GENEAAL FUND 101 - Public Safety <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 7,946 8443 10,295 13,000 13,000 <br />6372 Water/lrri{!ationlSewer - - . - . <br />6373 Gas Utilities . - . . . <br />6374 Refuse/Recycling . . . - . <br />Total Utilities 7,946 8,443 10,295 13.000 13,000 <br /> <br />Renalrs and Maintenance. Labor: <br />6381 Buildin{! and Structure Repair 1,062 - . . . <br />6382 Machinerv and Equipment Repair 3,443 4,963 5,992 10,000 8,000 <br />6383 Office Eouioment Repair . I, 0 . . . <br />6384 SCBA Reoair . . . - . <br />6386 Brake Renair . . . 0 - <br />6387 Tire Mounting and Balancing . - . . . <br />6388 Other Vehicle Repair , . - . '. . <br />6389 TowiM Services . . . . . <br />Tntal Renalrs and Maintenance. Labor 4505 4963 5,992 10,000 8,000 <br /> <br />Renairs and Maintenance. Contracts: <br />6401 Buildin{!s . . . . . <br />6402 Structures 0 Other Than Buildings . . . . . <br />6404 Machinerv and Equipment . . . . . <br />6405 Office and Data Processing Equip - . . - . <br />Tntal Renairs and Maintenance. Contracts - . . - . <br /> <br />Rentals: <br /> <br />6413 Office Eouinment - . . - - <br />64]5 Other Eouioment - 0 - . . <br />6416 Machinery . - . . . <br />6417 Uniforms . . . . '. <br />Total Rentals 0 - - . . <br /> <br />Miscellaneons: <br /> <br />6433 Refunds . 0 . - . <br />6434 Gooher Feet Reimbursement . . . . . <br />6435 Finance Chames . . - . - <br />6439 Other Miscellaneous - - . - . <br />Total Miscellaneous . . . . - <br /> <br />Dues, Subscrintions'and Registration Fees: <br />6451 Dues . - . . . <br />6452 Subscriotions 0 - . . . <br />6453 Re{!istration Fees . . . . . <br />Total Dues, Subscript & ReI! Fees . . . . . <br /> <br /> <br /> <br />Contracted Services: <br /> <br />64861Contracted Community School Pro{!rams - - . . . <br />6489 I Other Contracted Services 4,172 6,917 495 7,000 7,000 <br />rotal Contracted Services 4,172 6,917 495 7,000 7,000 <br /> <br />Donations: <br /> <br />16491 I Donations 0, w . . . <br />I Total Donations . . . - . <br /> :1;::, ~n:in:i:~:~ ::;: : ~ : : : : : ~ ; : : : : ~ : ; : ~ : : , ::1:: i:;:[ jn:~::nnn: ;:1:: : ~: :ij::!j: ~ n:;: ~:: ~ :: : ~ j : : 1 i : ; ; ; : : : : : : : ~ ; i : <br />I TOTAL SERVICES AND CHARGES 16 873 2J;S61 17 234 30,550 28,550 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />59,275 I <br /> <br />75,292 I <br /> <br />79,110 I <br /> <br />124,949 I <br /> <br />127,294 I <br /> <br />-154- <br /> <br />Adopted December 9, 2008 <br />