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City of Ramsey .2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Funedon
<br />GENERAL FUND 101 PUBLIC SAFETY - 211-280 •
<br />2006 2007 2008 2009 2010
<br />Actual Actuhl Actual Amended Ado [ed
<br />Titiliri.c•
<br />6371 Electric Utilities 26,604 30 858 29,199 36,000 30 556
<br />6372 Waterflrri ation 144 82 85 100 100
<br />6373 Gras Utilities 5 588 12,507 16,715 19 000 16 920
<br />6374 Refuse/Rec clin 502 580 639 ~ 650 650
<br />Total Utilities 32 838 44,028 46,638 55 750 48,226
<br />R.nnirc and Mainrona.... _ T a~.....
<br />6381 Buildin and Stmcture Re air
<br />6382 Machine and E ui ment Re air 8 146 9,714 5,506 13 900 12 900
<br />6383 Office ui ment Re air 229 -460 181 700 700
<br />6384 SCBA-Re airs
<br />6386 Brake Re air 66 80 210 1 000 1,000
<br />6387
<br />6388 T¢e Mountin and Balancin
<br />Other Vehicle Re air
<br />30,470 90
<br />17,322
<br />27,822 300
<br />28 500 100
<br />29 000
<br />6389 Towin Services 25 1,375 438 - 700 500
<br />Tota l Re airs and Maintenance-Labor 38,936 29,042 34157 45100 44200
<br />Repairs and Maintrna n.. _!`n..r..,.rc•
<br />6401 Buildin
<br />6402 Structures -Other Than Huildin
<br />6404 Machine and~E ui ment -
<br />6405 Office and Data Processin E ui 271 2,648 2,598 6 420 6 790
<br />Total Re airs and Maintenance -Contracts 27] 2648 2,598 6 420 6 790
<br />Rentals:
<br />6413 Office E ui ment 6 941 9,781 7,493 4,691 4 700
<br />6415 O[her E ui ment 17,629 19 635 15,384 25,770 23 438
<br />6416 Machine ~ _ _
<br />6417 Uniforms
<br />Tota l Rentals 24,570 29,415 22,877 30,461 28 138
<br />Miscellaneous:
<br />6433 Refunds _
<br />6434 Go her Feet Reimbursement
<br />6435 Finance Char es
<br />6439 Other Miscellaneous 2
<br />Total Miscellaneous 2
<br />Dues. Subscriotians and Re¢istratinn Fees:
<br />6451 Dues 3,607 4,564 3,685 6 150 - 4 375
<br />6452 Subscri lions 784 238 210 250 250
<br />6453 Re istration Fees
<br />Total Dues, Subscri t & Re Fees 4,391 4,802 3,895 6 400 4,625
<br />Contracted Services:
<br />6486 Contracted Communi School Pro ms
<br />6488 Strcet Maintenance Contract
<br />6489 Other Contracted Services 26 894 19 424 .26,414 27,000 23,000
<br />Total Contracted Services ~ 26 894 19 924 26 414 27 000 23,000
<br />6491 Donations
<br />Total Donations
<br />Total Services and Cha es 265,289 273,855 281,357 340,811 301,039
<br />TOTAL OPERATING EXPENDITURES 3,414,820 3,822,984 3 941,649 ..
<br />4 120,713 4 006 847
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