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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 />I Ene;ineerine;
<br />
<br />
<br />
<br />
<br />
<br />3011
<br />
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities - - - - -
<br />6372 Water/IrrigationlSewer - - - - -
<br />6373 Gas Utilities - - - - -
<br />6374 Refuse/Recycling - - - - -
<br />Total Utilities - - - - -
<br />
<br />Rena Irs and Mamtenance - Labor:
<br />6381 Building and Structure Repair - - - - -
<br />6382 Machinery and Equipment Repair - - - - -
<br />6383 Office Eauipment Repair - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Repair - - - - -
<br />6389 Towing Services - - - - -
<br />Total Renairs and Maintenance - Labor - - - - -
<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 Machinery - - - - -
<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 />D S b
<br />
<br />ues, u scnntlOns and Rel!istratJon Fees:
<br />6451 IDues 1,650 1604 971 2500 2,500
<br />6452 I SubscriDtions - 986 - - -
<br />6453 IRegistration Fees - - - - -
<br />Total Dues, Subscript & ReI!: Fees 1,650 2590 971 2,500 2,500
<br />
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 1 Contracted Community School Prol!farDS - - - - -
<br />6488 IStreet Maintenance Contract - - - - -
<br />6489 I Other Contracted Services - - - - -
<br />Total Contracted Services - - - - -
<br />
<br />Donations:
<br />
<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
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<br /> ., , , : ., ,. .
<br />TOTAL SERVICES AND CHARGES 28,988 77,020 65,200 37,600 . 24,950
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />448,448 I
<br />
<br />521,651 I
<br />
<br />558,514 I
<br />
<br />544,412 I
<br />
<br />489,606 I
<br />
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