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City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101- Public Safety IBuilding Inspection 240 I Utilities: 6371 Electric Utilities - - - - - 6372 Water/lrrigationlSewer - - - - - 6373 Gas Utilities - - - - - 6374 Refuse/Recvcling - - - - - Total Utilities - - - - - R dM. t L b epalrs an am enance- a or: 6381 Building and Structure Repair - - - - - 6382 Machinery and EQuipment Repair - - - - - 6383 Office EQuipment Repair - - - - - 6384 SCBA Repair - - - - - 6386 Brake Repair - - - - - 6387 Tire Mountinl!: and Balancinl!: - - - - - 6388 Other Vehicle Reoair - - - - - 6389 Towing Services - - - - - Total Repairs and Maintenance - Labor - - - - - Repairs and Maintenance - Contracts: 6401 Buildinl!:s - - - - - 6402 Structures - Other Than Buildinl!:s - - - - - 6404 Machinery and EQuipment - - - - - 6405 Office and Data Processinl!: Equip - - - - - Total Repairs and Maintenance - Contracts - - - - - Rentals: 6413 Office EQuipment - - - - - 6415 Other Eouipment - - - - - 6416 Machinery - - - - - 6417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 6433 Refunds - - - - - 6434 Gopher Feet Reimbursement - - - - - 6435 Finance Charges - - - - - 6439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - S Dues, ubscriptions and Reldstration Fees: 6451 Dues 175 512 350 600 500 6452 Subscriptions - - - - - 6453 Registration Fees - - - - - Total Dues, Subscript & Rei!; Fees 175 512 350 600 500 Contracted Services: 6486 IContracted Community School Programs - - - - - 6489 IOther Contracted Services - - - - - Total Contracted Services - - - - - Donations: 16491 1 Donations I Total Donations ~:):~:~:!::n:~:~:::~:~:~:~:~:~:~:~:;:):;.):~:~:.' : : .. :. ::::: .: :.:. '-: 1 TOTAL SERVICES AND CHARGES 17,475 15,058 19,893 17,150 12,600 ITOTAL OPERATING EXPENDITURES 493,507 I 512,451 1.=1 539,966 D 456,367 [] 266,485 1