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<br />City of Ramsey 2010 Requested Geueral Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Works
<br />
<br />1 Street Maintenauce
<br />
<br />
<br />
<br />
<br />
<br />3111
<br />
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 11022 13,359 13 ,344 7250 7250
<br />6372 WaterllrrigationlSewer 724 497 438 265 265
<br />6373 Gas Utilities 12,365 11,529 16,632 8,650 8,650
<br />6374 Refuse/Recvcling 2827 1157 2,536 1,250 1250
<br />Total Utilities 26 938 26 542 32,950 17415 17415
<br />
<br />Renairs and Maintenance - Labor:
<br />6381 Building and Structure Repair 8,781 2,835 4,070 4,000 4,000
<br />6382 Machinerv and Eauinment Reoair 3,560 578 818 1,000 1,000
<br />6383 Office Eauipment Repair - - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire Mounting and Balancing - - - 400 400
<br />6388 Other Vehicle Reoair 2,496 1,677 1936 2,000 2,000
<br />6389 Towing Services - - - - -
<br />Total Renairs and Maintenance - Labor 14,837 5,091 6,824 7,400 7,400
<br />
<br />Renairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Eauioment 859 992 880 1500 1,500
<br />6405 Office and Data Processing Eauio - - - - -
<br />Total Renairs and Maintenance - Contracts 859 992 880 1,500 1.500
<br />
<br />Rentals:
<br />
<br />6413 Office Eauioment - - - - -
<br />6415 Other Eauipment 5,811 3,761 3281 2,700 2,300
<br />6416 Machinerv 1,000 705 - 2,000 1,000
<br />6417 Uniforms 3,485 3,748 3,639 4,000 4,000
<br />Total Rentals 10296 8,215 6,920 8,700 7,300
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<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gooher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous 9 - - - -
<br />Total Miscellaneous 9 - - - -
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<br />Dues, Subscrintions and Registration Fees:
<br />6451 IDues 814 912 216 1200 500
<br />6452 I Subscriotions - I - - - -
<br />6453 IRel!istration Fees - I - - - -
<br />Total Dues, Subscrint & ReI! Fees 814 912 216 1,200 500
<br />
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 IContracted Community School Programs - - - - -
<br />6488 I Street Maintenance Contract - 284,482 322,984 451 200 468,700
<br />6489 . lather Contracted Services 329 078 - - - -
<br />Total Contracted Services 329,078 284 482 322,984 451,200 468,700
<br />
<br />Donations:
<br />6491 I Donations -
<br />Total Donations -
<br />:::::::::::::1:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::,::::::::::::::: :::::::::::::::::::::: ..
<br />TOTAL SERVICES AND CHARGES 408,682
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />885,951 1
<br />
<br />352,609
<br />821,147 1
<br />
<br />- - -
<br />- - -
<br /> : .. : : . . : :
<br />: .... . .... . .. .
<br /> 404,910 515,515 533,115
<br /> 926,726 1 1,021,533 I 1,065,548 1
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