Laserfiche WebLink
<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Snb-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ITraffic Engineerin~ <br /> <br /> <br /> <br /> <br /> <br />260 I <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 8,443 10,295 9,814 13,000 12,000 <br />6372 Water/Irrigation/Sewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recycling - - - - - <br />Total Utilities 8,443 10,295 9,814 13,000 12,000 <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure Repair - - , - - - <br />6382 Machinery and Equipment Repair 4,963 5,992 3,434 8,000 7,000 <br />6383 Office Equipment Repair - - - - - <br />6384 SCBA Repair - - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Reoair - - - - - <br />6389 Towing Services - - - - - <br />Total Repairs and Maintenance - Labor 4,963 5,992 3,434 8,000 7,000 <br /> <br />R <br /> <br />epalrs and Maiutenance - 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 Eauinment - - - - - <br />6416 Machinery - - - - - <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 />D S b <br /> <br />nes, u scnptions and Refistration Fees: <br />6451 IDues - - - - - <br />6452 1 Subscrintions - - - - - <br />6453 IRegistration Fees - - - - - <br />Total Dues, Subscript & Ref Fees - - - - - <br /> <br /> <br />Contracted Services: <br /> <br />6486 IContracted Community School Programs - - - - I I - I <br />6489 IOther Contracted Services 6,917 495 3,157 7,000 I I 3,000 I <br />Total Contracted Services 6,917 495 3,157 7,000 I I 3,000 I <br /> <br />Donations: <br /> <br />16491 1 Donations - - - - - <br />1 Total Donations - - - - - <br />: : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : .;.;.;.:.:. : : : : : : : : : : : : : : : : : : : : : : : <br /> : : : . . : . . : : : : <br />I TOTAL SERVICES AND CHARGES 21,561 17,234 16,722 28,550 22,550 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />75,292 D <br /> <br />79,110 [] <br /> <br />79,652 0 127,294 [J 128,088 I <br />