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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item.Detail By Cost Center or Sub.Function
<br />
<br />GENERAL FUND 101
<br />
<br />IpUBLIC SAFETY
<br />
<br />211-280
<br />
<br />2007
<br />Actual
<br />
<br />
<br />
<br />
<br />
<br />utilities:
<br />
<br />6371 Electric Utilities 28,037 26,604 30,858 34,500 36,000
<br />6372 WaterlIrrig:ation 155 144 82 300 100
<br />6373 Gas Utilities 3,904 5,588 12,507 25,600 19000
<br />6374 Refuse/Recvcling: 502 502 580 650 650
<br />Total utilities 32,599 32,838 44,028 61,050 55,750
<br />
<br />ReDairs and Maintenance - Labor:
<br />6381 Buildin!! and Structure Reoair 1,062 . . . .
<br />6382 Machinerv and Eauipment Repair 6,212 8,146 9,714 17,000 13,900
<br />6383 Office EauiDment Repair . 229 460 700 700
<br />6384 SCBA.ReDairs . . . . .
<br />6386 Brake Reoair 890 66 80 2,000 1,000
<br />6387 Tire Mountin!!: and Balancing 173 . 90 300 300
<br />6388 Other Vehicle Renair 31, 034 30,470 17,322 29,500 28 500
<br />6389 Towing: Services 250 25 1,375 700 700
<br />Total ReDairs and Maintenance - .Labor 39,622 38,936 29,042 50,200 45,100
<br />
<br />dM' C
<br />
<br />Reoalrs an amtenance - ontracts:
<br />6401 Buildin!!s . . . . .
<br />6402 Structures. Other Than Buildings . . - . .
<br />6404 Machinerv and EQuipment . . . . . .
<br />6405 Office and Data Processing EQUip 589 271 2,648 8,750 6,420
<br />Total ReDairs and Maintenance. Contracts 589 271 2,648 8,750 6,420
<br />
<br />Rentals'
<br />
<br />6413 Office EQuiDment 1.967 6,941 9,781 9,000 4,691
<br />6415 Other EQuioment 11 ,246 17,629 19,635 20,640 25,770
<br />6416 Machinerv . . . . .
<br />6417 Uniforms . . . . .
<br />Total Rentals 13,213 24,570 29,415 29,640 30,461
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - . . . .
<br />6434 Gooher Feet Reimbursement . . - . .
<br />6435 Finance Char!!es . . . . .
<br />6439 Other Miscellaneous . (2) . . .
<br />Total Miscellaneous . (2) . . .
<br />
<br />Dues, Subscrintions and Re1!istration Fees:
<br />6451 Dues 5,015 3607 4,564 6,750 6 ISO
<br />6452 S ubscriotions - 784 238 450 250
<br />6453 Re!!istration Fees . - . . .
<br />Total Dues, SubscriDt & Re!! Fees 5,015 4,391 4,802 7,200 6,400
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Communilv School Programs . - . . .
<br />6488 Street Maintenance Contract . - . . -
<br />6489 Other Contracted Services 21,154 26,894 19,924 30,200 27 000
<br />Total Contracted Services 21,154 26 894 19,924 30,200 27 000
<br />
<br />6491 I Donations . . . . .
<br />Total Donations . . . . .
<br />Total Services and Cbames 231,935 265 289 273,855 358,163 344,461
<br /> . .
<br />TOTAL OPERATING EXPENDITURES 3 053,298 3,414,820 3,822,984 4,145,982 4,295,169
<br />
<br />-114-
<br />
<br />Adopted December 9, 2008
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