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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 I Other 8921 Utilities: 6371 Electric Utilities - - - - - 6372 WaterlIrrigation - - - - - 6373 Gas Utilities ... f - 5,000 - 6374 Refuse/Recycling; - - - - - Total Utilities - - - 5,000 - R epalrs and Maintenance - Labor: 6381 Building and Structure Repair - - - - - 6382 Machinerv and Equipment Repair - - - - - 6383 Office Equipment Repair - - - - - 6384 SCBA-Repairs - - - - - 6386 Brake Repair - - - - - 6387 Tire Mounting and Balancing - - - - - 6388 Other Vehicle Repair - - - - - 6389 Towing Services - - - - - Total Repairs and Maintenance - Labor - - - - - R dM' C epalrs an amtenance - ontracts: 6401 Buildings - - - - - 6402 Structures - Other Than Buildings - - - - - 6404 Machinerv and Equipment - - - - - 6405 Office and Data Processing Equip - - - - - Total Repairs and Maintenance - Contracts - - - - - Rentals: 6413 Office Equipment - - - - - 6415 Other Eauipment - - - - - 6416 MachinerY - - - - - 6417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 6433 Refunds - - - - - 6434 Gopher Feet Reimbursement - - - - - 6435 Finance Charges - - - - - 6439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - D S b dR . F Des, u scrmtions an el!:lstration ees: 6451 Dues - - - - - 6452 Subscriptions - - - - - 6453 Reg;istration Fees - - - - - Total Dues, Subscript & ReI!: Fees - - - - - Contracted Services: 6486 Contracted Community School Programs - - - - - 6488 Street Maintenance Contract - - - - - 6489 Other Contracted Services - - - - - Total Contracted Services - - - - - 6491 lDonations - - - - - Total Donations - - - - - Total Services and Charl!:es 31,578 19,409 - 87,652 68,002 TOTAL OPERATING EXPENDITURES 31,578 19,409 - 93,792 68,002