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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Suli.Function <br /> <br />IOther <br /> <br /> <br /> <br /> <br />8921 <br /> <br />GENERAL FUND 101 <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities . . . . . <br />6372 WaterlIrri!!ation . . . . . <br />6373 Gas Utilities . . . . . . 15,000 <br />6374 Refuse/Recvcling . . . . . <br />Total Utilities . . - . 15,000 <br /> <br />dM' Lb <br /> <br />ReDlurs an amtenance - a or: <br />6381 Buildin!! and Structure Repair . . . . . <br />6382 Machinerv and Equipment Reoair . . . . . <br />6383 Office Eaujnment Reoair . . . . . <br />6384 SCBA.Reoairs . - - - - <br />6386 Brake Reoair . . . - . <br />6387 Tire Mounting and Balancing . . - . . <br />6388 Other Vehicle Reoair . . . . . <br />6389 Towing Services . - . . . <br />Total Rcnairs and Maintcnancc - Labor . . . . . <br /> <br />M C <br /> <br />Rena Irs and lIintenance . ontracts: <br />6401 Buildin!!s . . . . . <br />6402 Structures. Other Than Buildings . . - . . <br />6404 Machinerv and EQuioment . . - . . <br />6405 Office and Data Processing EQuio - - - . - <br />Total Reoairs and Maintenance. Contracts . - . . . <br /> <br />Ren tals: <br /> <br />6413 Office EauiDment . - . . . <br />6415 Other Eauioment - . - - - <br />6416 Machinery . . . - . <br />6417 Uniforms . . . . . <br />Total Rentals . . . . . <br /> <br />Miscellaneous' <br /> <br />6433 Refunds . - . . . <br />6434 GODher Feet Reimbursement . . . - - <br />6435 Finance Charl!es - . . . . <br />6439 Other Miscellaneous . - . . - <br />Total Miscellaneous . . . - . <br /> <br />Dues, Subscriotions and Rel!istration Fees: <br />6451 Dues . . . . - <br />6452 Subscriotions . . . . . <br />6453 Re!!istration Fees . . . . . <br />Total Ducs. Subscript & Ree: Fees . . - . . <br /> <br /> <br />Con trllcted Services: <br /> <br />6486 Contracted Community School Programs . - . . . <br />6488 Street Maintenance Contract . . . . . . <br />6489 Other Contracted Services . . . . . <br />Total Contracted Services . . . . - <br /> <br />6491 I Donations . . . . . <br />Total Donations . - . , . . <br />Total Services and Chare:es 14,041 31578 19409 52,335 91,643 <br />. . . . . . . <br />TOTAL OPERATING EXPENDITURES 14,041 31 578 19,409 52,335 107,783 <br /> <br />-236- <br /> <br />Adopted December 9, 2008 <br />