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 - Publie Safety <br /> <br />IAnh"Rl Control <br /> <br /> <br /> <br /> <br /> <br />270 I <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities . - . . . <br />6372 W ater/lrri !!ation/Sewer . . . . . <br />6373 Gas Utilities - . . . . <br />6374 Refuse/Recvclin!! - - . . . <br />Total Utilities . . . . . <br /> <br />Renairs and Maintenance. Labor: <br />6381 Buildin!! and Structure Renair . . . . . <br />6382 Machinerv and Equipment Repair - . . . - <br />6383 Office Equipment Repair . - . . . <br />6384 SCBA Repair . - . . . <br />6386 Brake Repair . - . . . <br />6387 Tire Mountin!! and Balanein!! - - . . . <br />6388 Other Vehicle Repair . - . . . <br />6389 Towin!! Services . . . . . <br />Total Renairs and Maintenance. Labor . . . . . - <br /> <br />Renairs and Maintenance. Contracts: <br />6401 Buildin!!s . . . . - <br />6402 Structures. Other Than Buildin!!s . - . . . <br />6404 Machinerv and Equipment . . . . . <br />6405 Office and Data Processin!! Equip . . . . - <br />Total Renairs and Maintenance - Contracts . . . . - <br /> <br />Rentab: <br /> <br />6413 Office Equipment . . . . . <br />6415 Other Equipment . - . . . <br />6416 Machinerv . . . - . <br />6417 Uniforms . . . . . <br />Total Rentals . . . . . . <br /> <br />Miscellaneous' <br /> <br />6433 Refunds - . . - . <br />6434 Gopher Feet Reimbursement - . - - . <br />6435 Finance Charges . . . . . <br />6439 Other Miscellaneous - . . . . <br />Total Miscellaneous . . . . - <br /> <br />Dues, Subscriptions and Rel!istration Fees: <br />6451 Dues . . . . - <br />6452 Subscriptions - . . . - <br />6453 Registration Fees - - . . . <br />Total Dues, Subscript & ReI! Fees . . . . . <br /> <br /> <br /> <br />Contracted Services: <br /> <br />6486 IContracted Community School Pro!!rams - . . . . <br />6489 I Other Contracted Services 10,573 10.763 8,810 10,000 10,000 <br />Total Contracted Services 10,573 10,763 8,810 10.000 10,000 <br /> <br />Donations: <br /> <br />16491 1 Donations .. . . - . <br />r Total Donations . . . . . <br /> ;:;:;;;;; i n ~ ~: ~: ~::: ~::::1 ~; ~ ~ : : : :;::H:::;:~:H;::!: in:; : : : : : : : :: : : : : : ~ : : : : : ;:::; i::i;::i ~::nn:~n :,;.; !:~:~n:'~n i n:~n: <br /> .:.:. <br />I TOTAL SERVICES AND CHARGES I 1.089 10,763 8,810 10 000 10,000 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />11,856 I <br /> <br />10,763 I <br /> <br />9,822 I <br /> <br />11,000 I <br /> <br />11,000 I <br /> <br />-160- <br /> <br />Adopted December 9,2008 <br />