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<br />City of Ramsey 2010 Adopted General Fnnd Bndget Line Item Detail By Cost Center or Snb-Function
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<br />GENERAL FUND 101
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />2008
<br />Actual
<br />
<br />
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 70,754 133,880 136,008 138 750 133,306
<br />6372 WaterlIrril!;ation 19,083 42,281 74,510 44 365 44,365
<br />6373 Gas Utilities 31,305 84,513 92,387 97,150 90,070
<br />6374 Refuse/Recycllng 8,545 7,668 11,241 8,900 8,900
<br />Total Utilities 129,687 268,342 314,146 289,165 276,641
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<br />Repairs and Maintenance - Labor:
<br />6381 Buildinl!; and Structure ReDair 23,811 14,245 10,064 15,000 11,000
<br />6382 Machinerv and EauiDment Repair 16,702 13,275 7,985 17,900 15,400
<br />6383 Office EauiDment ReDair 229 460 181 700 700
<br />6384 SCBA-ReDairs - - - - -
<br />6386 Brake Repair 66 80 210 1,000 1,000
<br />6387 Tire Mounting and Balancing; - 90 - 700 500
<br />6388 Other Vehicle Repair 36,841 24,691 34,594 37,000 37,500
<br />6389 Towing Services 25 1,375 438 700. 500
<br />Total Repairs and Maintenance - Labor 77,674 54,218 53,472 73,000 66,600
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<br />R dM
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<br />epalrs an aintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and EauiDment 8,203 992 880 1,500 1,500
<br />6405 Office and Data Processinl!; Equip 140,115 165,000 174,067 190,338 210,060
<br />Total Repairs and Maintenance - Contracts 148,318 165,992 174,947 191,838 211,560
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<br />Rentals:
<br />
<br />6413 Office EauiDment 6,941 9,781 7,493 4,691 4,700
<br />6415 Other EauiDment 42,905 37,713 28,943 43,470 36,738
<br />6416 Machinerv 5,362 1,640 913 3,000 2,000
<br />6417 Uniforms 8,934 6,749 6,532 8,750 7,750
<br />Total Rentals 64,142 55,882 43,881 59,911 51,188
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<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous 7 1,948 - 2,000 -
<br />Total Miscellaneous 7 1,948 - 2,000 -
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<br />D S b
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<br />oes, u sCrIptions and Ree;istration Fees:
<br />6451 Dues 56,124 55,283 51,466 70,909 58,010
<br />6452 S ubscriDtions 1,525 1,812 1174 1,750 1,350
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscript & Reg Fees 57,649 57,095 52,640 72,659 59,360
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<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Community School Programs 31,575 32,544 34,081 16,887 -
<br />6488 Street Maintenance Contract - 284,482 322,984 451,200 468,700
<br />6489 Other Contracted Services 541,861 207,105 198,067 201,378 192,139
<br />Total Contracted Services 573,436 524,131 555,132 669,465 660,839
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<br />6491 I Donations - - - . - -
<br />Total Donations - - - - -
<br />Total Services and Charl!es 1,740,934 1,826,026 1,937,564 2,102,720 1,950,757
<br /> ..... .... ......, ,.
<br />TOTAL OPERATING EXPENDITURES 8,084,224 8,695,859 9,110087 9,495,235 9,220,544
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