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<br />City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />I PUBLIC WORKS
<br />
<br />301-312
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<br />
<br />
<br />
<br />2009
<br />Amended
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<br />Utilities:
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<br />6371 Electric Utilities 11,022 13,359 13,344 7,250 7,250
<br />6372 Water/Irrig;ation 724 497 438 265 265
<br />6373 Gas Utilities 12,365 il,529 16,632 8,650 8,650
<br />6374 RefuseIRecvclinl!; 2,827 1,157 2,536 1,250 1,250
<br />Total Utilities 26,938 26,542 32,950 17,415 17,415
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<br />epalrs an Maintenance - Labor:
<br />6381 Buildinl!; and Structure Repair 8,781 2,835 4,070 4,000 4,000
<br />6382 Machinery and Equipment Repair 3,560 578 818 1,000 1,000
<br />6383 Office Equipment Repair - - - - -
<br />6384 SCBA-Repairs - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mountinl!; and Balancinl!; - - - 400 400
<br />6388 Other Vehicle Repair 3,502 5,087 4,496 6,000 6,000
<br />6389 Towing Services - - - - -
<br />Total Reoairs and Maintenance - Labor 15,843 8,500 9,384 11 ,400 11,400
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<br />eoalrs an amtenance - on tracts:
<br />6401 Buildinl!;s - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinery and Equipment 859 992 880 1,500 1,500
<br />6405 Office and Data Processing Equip - - - - -
<br />Total Repairs and Maintenance - Contracts 859 992 880 1,500 1,500
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<br />Rentals:
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<br />6413 Office Equipment - - - - -
<br />6415 Other Equipment 5,811 3,761 3,281 2,700 2,300
<br />6416 Machinery 1,000 705 - 2,000 1,000
<br />6417 Uniforms 3,485 3,748 3,639 4,000 4,000
<br />Total Rentals 10,296 8,215 6,920 8,700 7,300
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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 9 - - - -
<br />Total Miscellaneous 9 - - - -
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<br />ues, u SCrI01 ons an el!lstration ees:
<br />6451 Dues 2,464 2,517 1,187 3,700 3,000
<br />6452 Subscriptions - 986 - - -
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscript & ReI! Fees 2,464 3,502 1,187 3,700 3,000
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<br />Contracted Services:
<br />
<br />6486 Contracted Community School Prog;rams - - - - -
<br />6488 Street Maintenance Contract - 284,482 322,984 451,200 468,700
<br />6489 Other Contracted Services 353,350 149 - 1,000 1,000
<br />Total Contracted Services 353,350 284,631 322,984 452,200 469,700
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<br />6491 I Donations - - - - -
<br />Total Dooations - - - - -
<br />Total Services and Charnes 466,273 437,506 477,559 562,515 568,465
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<br />TOTAL OPERATING EXPENDITURES 1,449,254 1,516,659 1,651,246 1,788,934 1,788,009
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