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City of Ramsey 2010 Adapted General Fund Budget Line I[em Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 -Public Safety Police Protection 211 • <br /> <br /> 2006 2009 2008 2009 2010 <br /> Actual Actuat Actual Amended Ado ted <br />naue.a• <br />6371 Electric Utilities 9 709 <br />6372 Water/Iri adon/Sewer 144 <br />6373 Gas Utilities <br />6374 Refuse/Re clin <br />Total Utilities 9,853 <br />Repairs and Maintenance-Lahrir: <br />6381 - Buildin and Structure Re air <br />6382 Machine and ui men[ Re air 239 283 566 900 900 <br />6383 Office ui ment Re air 229 460 181 - 700 700 <br />6384 SCBA Re air <br />6386 Brake Re air 66 80 210 1,000 ] 000 <br />6387 Tire Mountin and Balancin 90 300 100 <br />6388 Other Vehicle Re air 4 209 ,4,202 6,707 6 500 7,000 <br />6389 Towin Services 25 1,375 438 700 500 <br />Total Re airs and Maintenance-Labor 4,768 6,491 8102 10100 10204 <br />Repairs and Mainfenance. Cnnrrnrh• <br />6401 Buildin s <br />6402 Structures-Other Than Buildin s <br />6404 Machine and ui men[ <br />6405 Office and Data Processin E ui 271 2,500 2,598 4,500 4 870 <br />Total Re airs and Maintenance -Contracts 271 2 500 2 598 4,500 4 870 <br />A.ntalse <br />6413 Office ui men[ 6,94] 9 781 7 493 4 691 4 700_ <br />6415 Other ui men[ 17 629 19,635 IS 384 25,770 23,438 <br />6416 Machine <br />6417 Uniforms <br />Total 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 Miscellameous- 2 <br />Dues. Subscriptions and Reaistra[inn Feet <br />6451 Dues 1952 2,467 1,925 3,600 2,030 <br />6452 Subscri [ions 42 t5 <br />6453 Re isvation Fees <br />Total Dues, Subscri t & Re Fees 1,994 2 482 1,925 3,600 2 030 <br />Books and <br />Cnntacted Services: <br />6486 Conracted Communi School Pro s <br />6489 Other Contracted Services 3,311 3818 2,856 4000 4,000 <br />Total Contracted Services 3,311 3,818 2,856 4,000 4 000 <br />r <br />1 <br />-~2~- <br />TOTAL OPERATWG EXPENDITURES 2,1fi5 879 2 390,264 2,606 676 2,734,837 2 833 416 <br />