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<br />City of Ramsey 2010 Requested Geueral Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Community Policing <br /> <br /> <br /> <br /> <br /> <br />280 I <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 0 - 0 - 0 <br />6372 Water/Irri!!ationlSewer 0 - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvclin!! - - - - - <br />Total Utilities - - - - - <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure Reoair - - - - - <br />6382 Machinery and EQuipment Reoair - - - - - <br />6383 Office EQuipment Reoair - - - 0 - <br />6384 SCBA Reoair 0 - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mountin!! and Balancing - - - - - <br />6388 Other Vehicle Reoair - 0 - - - <br />6389 Towin!! Services - - - - - <br />Total Repairs and Maintenance - Labor - - - - - <br /> <br />Repairs and Maintenance - Contracts: <br />6401 Buildings - - - - - <br />6402 Structures - Other Than Buildings - 0 - - - <br />6404 Machinerv and EQuioment - - - - - <br />6405 Office and Data Processing EQuip - - 0 0 - <br />Total Repairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office EQuioment - - - - - <br />6415 Other EQuioment - - - 0 - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - 0 - <br />6434 Gopher Feet Reimbursement - 0 - '0 - <br />6435 Finance Char!!es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriptions and Registration Fees: <br />6451 I Dues 75 115 70 150 45 <br />6452 I Subscriptions - - - - - <br />6453 IRegistration Fees - - - . - - <br />Total Dues, Subscript & Reg Fees 75 115 70 150 45 <br /> <br /> <br /> <br />Contracted Services: <br /> <br />16486 IContracted Community School ProgramS - I - - - - I <br />16489 IOther Contracted Services - I - 0 - - I <br />I Total Contracted Services - I - - - - I <br /> <br />Donations: <br /> <br />16491 I Donations - - - - - <br />I Total Donations - - - - - <br />~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~:;: ~: ~: ~:;:;:;:;:;:;:;:;:;:;:;: ~: ~: ~: i:;: j: ~: i: ~:;:;: i: i: i: i: i: i: i: i: i: i: i ... ..' ..... ..... ; ; ; ; ; '. ; <br />.. ..... .- ; ; ::;:::;:::::;:;:;:;: ; ; ; ; ; <br />.. ......... ; ; ; <br />. ......... ; ; <br />.... ................. <br />.. ......... <br />r TOTAL SERVICES AND CHARGES 3,376 4,325 2,094 4,700 3,095 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />15,381 <br /> <br />19,465 [J <br /> <br />6,993 [] <br /> <br />13,950 [J <br /> <br />9,1451 <br />