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<br />City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
<br />
<br />IGENERAL GOVERNMENT
<br />
<br />111-195
<br />
<br />2008
<br />Actual
<br />
<br />
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 22,967 75,921 78,200 80,500 80,500
<br />6372 WaterlIrrigation 49 2,803 2,858 5,000 5,000
<br />6373 Gas Utilities 9,354 57,434 54,640 60,000 60,000
<br />6374 RefuselRecycling 3,492 4,735 6,277 5,000 5,000
<br />Total Utilities 35,862 140,893 141,975 150,500 150,500
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<br />R
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<br />epalrs and Maintenance - Labor:
<br />6381 Building and Structure Repair 4,146 784 1,037 1,000 1,000
<br />6382 Machinerv and Equipment Repair 2,552 2,306 1,661 1,500 1,500
<br />6383 Office Equipment Repair - - - . - -
<br />6384 SCBA-Repairs - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Repair 978 351 354 500 500
<br />6389 Towing Services - - - - -
<br />Total Renairs and Maintenance - Labor 7,676 3,441 3,052 3,000 3000
<br />
<br />R
<br />
<br />dM"
<br />
<br />C
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<br />epalrs an amtenance - ontracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Equipment 7,344 - - - -
<br />6405 Office and Data Processing Equip 139,844 162,353 171,469 183,918 203 270
<br />Total.Renairs and Maintenance - Contracts 147,188 162,353 171,469 183,918 203,270
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<br />Rentals:
<br />
<br />6413 Office Equipment - - - - -
<br />6415 Other Equipment 3,432 1,308 1,001 1,000 1,000
<br />6416 Machinerv - - - - -
<br />6417 Uniforms 445 - 457 750 750
<br />Total Rentals 3,877 1,308 1,458 1,750 1,750
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<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - - - -
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<br />D S
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<br />ues, ubscrintions and Rel!istration Fees:
<br />6451 Dues 49,928 48,057 46,354 60,509 50,285
<br />6452 Subscrintions 672 589 964 1,200 1,100
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscript & ReI! Fees 50,600 48,646 47,318 61,709 51,385
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Community School Programs - - - - -
<br />6488 Street Maintenance Contract - - - - -
<br />6489 Other Contracted Services 124,812 151,380 155,365 149,878 145,080
<br />Total Contracted Services 124,812 151,380 155,365 149,878 145,080
<br />
<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
<br />Total Services and Charl!es 809,205 910,736 977,971 939,530 865,342
<br />. . . . . . . ......,... . . .
<br />. . . . . . . . . . . .
<br />TOTAL OPERATING EXPENDITURES 2,445,553 2,519,234 2,629,712 2,598,511 2,517,991
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