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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />ISnow and Ice Removal <br /> <br /> <br /> <br /> <br /> <br />3121 <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrrigationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/RecvcIing - - - - - <br />Total Utilities . - - - - - <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure Repair - - - - - <br />6382 Machinerv and Eauipment Repair - - - - - <br />6383 Office Eauipment Repair - - - - - <br />6386 Brake Repair . - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Repair 1006 3410 2,560 4,000 4,000 <br />6389 Towing Services - - - - - <br />Total Repairs and Maintenance - Labor 1,006 3410 2,560 4,000 4,000 <br /> <br />Renairs and Maintenance - Contracts: <br />6401 Buildings - - - - - <br />6402 Structures - Other Than Buildings - - - - - <br />6404 Machinerv and Eauipment - - - - - <br />6405 Office and Data Processing Eauip - - - - - <br />Total Renairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office Eauipment - - - - - <br />6415 Other Eauipment - - - - - <br />6416 Machinerv - - - - - <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 />o <br /> <br />ues, Subscrintions and RCl!istration Fees: <br />6451 IDues - - - - - <br />6452 I Subscriptions - - - - - <br />6453 I Registration Fees - - - - - <br />Total Dues, Subscript & RCl! Fees - - - - - <br /> <br /> <br /> <br />Contracted Services: <br /> <br />6486 IContracted Community School Programs - - - - - <br />6488 I Street Maintenance Contract - - - - - <br />6489 IOther Contracted Services 24 272 149 - 1,000 1,000 <br />Total Contracted Services 24,272 149 - 1,000 1,000 <br /> <br />Donations: <br /> <br />6491 !Donations - - - - - <br />Total Domitions - - - - - <br />:::::::::::::I::::::::::::::~:::::::::::::::::::::::::::~:::~:::::::::::::::::::::::::~:::~:::::::~:::~:: : : : : : : : : : : : : : : : : : : : : : : : <br />.. . ... . : : : : .. . ... . : : : . . .. . ... . <br />TOTAL SERVICES AND CHARGES 28,603 7 878 7,449 9,400 I 0,400 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />114,855 I <br /> <br />173,861 <br /> <br />166,006 1 <br /> <br />222,989 I <br /> <br />232,855 I <br />