Laserfiche WebLink
<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 />IAnimal Control <br /> <br /> <br /> <br /> <br /> <br />270 I <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/IrrigationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recyc1ing - - - - - <br />Total Utilities - - - - - <br /> <br />R dMO <br /> <br />enalrs an amteIiance - Labor: <br />6381 Building and Structure Reoair - - - - - <br />6382 Machinery and Eauioment Repair - - - - - <br />6383 Office Equipment Repair - - - - - <br />6384 SCBA Repair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Repair - - - - - <br />6389 Towing Services - - - - - <br />Total Renairs and Maintenance - Labor - - - - - <br /> <br />R <br /> <br />dMO <br /> <br />C <br /> <br />epalrs an amtenance - ontracts: <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 Machinery - - - - - <br />6417 Uniforms - - - - - <br />'f.otal 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 <br /> <br />S b <br /> <br />dR . <br /> <br />F <br /> <br />ues, u scnptJOns an {eglstration ees: <br />6451 Dues - - - - - <br />6452 Subscriptions - - - - - <br />6453 Registration Fees - - - - - <br />Total Dues, Subscriot & ReI! Fees - - - - - <br /> <br /> <br />Contracted Services: <br /> <br />6486 IContracted Community School ProgramS - - - I - I I - I <br />6489 IOther Contracted Services 10,763 8,810 6,676 I 10,000 I I 10,000 I <br />Total Contracted Services 10,763 8,810 6,6761 10,000 I I 10,000 I <br /> <br />Donations: <br /> <br />16491 I Donations - - - - - <br />I Total Donations - - - - - <br /> , , : : : : : : : : : : : : : : <br />~: j: i: ~: j n n n: j: j: j: j: j: j: j: j: j: j: j: j: j: j: j: j: j: j: j: ~: j: ~: ~: ~: ~: ~ : : : : : : '. : : : : . . : : <br />I TOTAL SERVICES AND CHARGES 1 0,763 8,8 10 6,676 10,000 10,000 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />10,763 0 <br /> <br />9,822 D <br /> <br />7,1790 <br /> <br />11,000 0 <br /> <br />10,500 I <br />