|
<br />City of Ramsey 2010 Requested General Fnnd Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />I Fire Protection
<br />
<br />
<br />
<br />
<br />
<br />220 I
<br />
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 7,331 20,020 19,385 22,000 18,556
<br />6372 Water/IrrigationlSewer - 82 85 100 100
<br />6373 Gas Utilities 5,588 12,507 16,715 19,000 16,920
<br />6374 Refuse/Recvclin!! 502 580 639 650 650
<br />Total Utilities 13,421 33,189 36,824 41,750 36,226
<br />
<br />Renairs and Maintenance - Labor:
<br />6381 Buildin!! and Structure Reoair - - - - -
<br />6382 Machinerv and Eauioment Reoair - - - - -
<br />6383 Office Eauioment Reoair - - - - -
<br />6384 SCBA Reoair - - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire Mountin!! and Balancin!! - - - - -
<br />6388 Other Vehicle Reoair 26,261 13,120 21,115 22;000 22,000
<br />6389 Towing Services - - - - -
<br />Total Reoairs and Maintenance - Labor 26,261 13,120 21,115 22,000 22,000
<br />
<br />R
<br />
<br />dM"
<br />
<br />C
<br />
<br />eDalrs an amtenance - ontracts:
<br />6401 Buildin!!s - - - - -
<br />6402 Structures - Other Than Buildin!!s - - - - -
<br />6404 Machinerv and EauiDment - - - - -
<br />6405 Office and Data Processing Eauio - 148 - 1,920 1,920
<br />Total Repairs and Maintenance - Contracts - 148 - 1,920 1,920
<br />
<br />Rentals:
<br />
<br />6413 Office Eauipment - - - - -
<br />6415 Other Eauipment - - - - -
<br />6416 Machinery - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentals - - - - -
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gooher Feet Reimbursement - - - - -
<br />6435 Finance Char!!es - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - - - -
<br />
<br />Dues, Subscriptions and ReI!istration Fees:
<br />6451 Dues 1,405 1,470 1,340 1,800 1,800
<br />6452 Subscriptions 742 223 210 250 250
<br />6453 Rel1:istration Fees - - - - -
<br />Total Dues, Subscript & Rei! Fees 2,147 1,693 1,550 2,050 2,050
<br />
<br />
<br />Contracted Services:
<br />6486 Contracted Communi School Pro ams
<br />6489 Other Contracted Services
<br />Total Contracted Services
<br />
<br />
<br />5,903
<br />5,903
<br />
<br />6,801
<br />6,801
<br />
<br />13,725
<br />13,725
<br />
<br />
<br />Donations:
<br />
<br />16491 I Donations - - - - -
<br />1 Total Donations - - - - -
<br />:':':':':':':-:':-:';'.-:';';';':-. : : : : : : : : : : : : : : : : : : : : : : : : : : .. . : : : : . . . . . . :. : : : : : : : : : : :
<br /> .. .. .. ... ... ....
<br />1 TOTAL SERVICES AND CHARGES I 13,409 120,518 126,157 137,970 121,506
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />649,185 1
<br />
<br />806,318 I I 699,090 [] 764,766 11 748,7131
<br />
|