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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Civil Defense <br /> <br /> <br /> <br /> <br /> <br />250 I <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 1,121 543 - 1,000 - <br />6372 WaterllrrigationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvcling - - - - - <br />Total Utilities 1,121 543 - 1,000 - <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure Repair - - - - - <br />6382 Machinery and EQuipment Repair 2,944 3,439 1,506 5,000 5,000 <br />6383 Office EQuipment Repair - - - - - <br />6384 SCBA Repair - - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Renair - - - - - <br />6389 Towing Services - - - - - <br />Total Repairs and Maintenance - Labor 2,944 3,439 1,506 5,000 5,000 <br /> <br />Repairs and Maintenance - Contracts: <br />6401 Buildings - - - - - <br />6402 Structures - Other Than Buildings - - - - - <br />6404 Machinery and EQuipment - - - - - <br />6405 Office and Data Processing EQuip - - - - - <br />Total Repairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office EQuipment - - - - - <br />6415 Other EQuipment - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - . <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Charges - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriptions and Registration Fees: <br />6451 Dues - - - - - <br />6452 Subscriptions - - - - - <br />6453 Registration Fees - - - - - <br />Total Dues, Snbscript & ReI! Fees - - - - - <br /> <br /> <br /> <br />Contracted Services: <br /> <br />6486 IContracted Community School Programs - I I - - - I - <br />6489 I Other Contracted Services - I I - - - I - <br />Total Contracted Services - I I - - - I - <br /> <br />Donations: <br /> <br />16491 I Donations - - - - - <br />I Total Donations - - - - - <br />~: ~: ~: ~:~: ~ n: ~ :;nn:i:~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~:~: ~: ~ ;.;.'.:' . ......- ... : : : : : : : : <br />;:;: ...... ',....... : : : : : : : : : : : : : : : <br />.. . :-:.:-:.;.: ................... : . . : <br />. . .. ... . . . . . . . . . . <br />.......... . <br />I TOTAL SERVICES AND CHARGES 4,813 4,216 1,676 6,500 5,500 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />4,813 II <br /> <br />5,554 0 <br /> <br />2,093 Il <br /> <br />12,500 0 <br /> <br />10,500 , <br />