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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />IPolice Protection
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<br />2111
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<br />Utilities:
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<br />6371 Electric Utilities 9,709 - - - -
<br />6372 Water/IrrigationlSewer 144 - - - -
<br />6373 Gas Utilities - - - - -
<br />6374 Refuse/Recycling - - - - -
<br />Total Utilities 9,853 - - - -
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<br />R
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<br />dM'
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<br />Lb
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<br />enans an amtenance - a or:
<br />6381 Building and Structure Reoair - - - - -
<br />6382 Machinerv and Eauioment Reoair 239 283 566 900 900
<br />6383 Office Eauioment Reoair 229 460 181 700 700
<br />6384 SCBA Reoair - - - - -
<br />6386 Brake Repair 66 80 210 1,000 1,000
<br />6387 Tire Mounting and Balancing - 90 - 300 100
<br />6388 Other Vehicle Reoair 4,209 4,202 6,707 6,500 7,000
<br />6389 Towing Services 25 1,375 438 700 500
<br />Total Repairs and Maintenance - Labor 4,768 6,491 8,102 10,100 10,200
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<br />R
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<br />epalrs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinery and Equipment - - - - -
<br />6405 Office and Data Processing Equip . 271 2,500 2,598 4,500 4,870
<br />Total Repairs and Maintenance - Contracts 271 2,500 2,598 4,500 4,870
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<br />Rentals:
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<br />6413 Office Eauioment 6,941 9,781 7,493 4,691 4,700
<br />6415 Other Eauioment 17,629 19,635 15,384 25,770 23,438
<br />6416 Machinerv - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentals 24,570 29,415 22,877 30,461 28,138
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<br />Miscellaneous:
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<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous (2 - - - -
<br />Total Miscellaneons (2 - - - -
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<br />D S b
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<br />ues, u scrmtIons and RCllistration Fees:
<br />6451 Dues 1,952 2,467 1,925 3,600 2,030
<br />6452 Subscriptions 42 15 - - -
<br />6453 Registration Fees - - - - -
<br />Total Dues, Snbscript & RCll Fees 1,994 2,482 1,925 3,600 2,030
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<br />Donations:
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<br />16491 I Donations - - - - -
<br />I Total Donations - - - - -
<br />: : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : :
<br />.. ..
<br />I TOTAL SERVICES AND CHARGES 93,892 103,694 108,139 135,941 125,788
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<br />ITOTAL OPERATING EXPENDITURES
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<br />2,165,879 I I 2,390,264 [] 2,606,676 D 2,734,837 CI 2,833,4161
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