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City of Ramsey .2010 Adopted Genenl Fund Budget Line Item Detail By Cost Center orSub-Function <br />GENERAL FUND 101 -Public Safety Traffic En ineerin <br />260 <br />2006 2007 2008 2009 20]0 <br />Actual Actual ~ Actual Amended Ado ted <br />Utilities: <br />6371 - Electric Utilities 8,443 10,295 9814 I3 000 12,000 <br />6372 WaterHrti tiorJSewer <br />6373 Gas Utilities <br />6374 Refuse/Re clin <br />Total Utilities 8,443 10 295 9,814 13 000 I2 000 <br />Rnn~i.v and Mo:..m.a...e _ i ..w.... <br />6381 <br />6382 Buildin and Structure Re air <br />Machine and ui meat Re air <br />4 963 <br />5,992 <br />3 434 <br />8 000 <br />7 000 <br />6383 Office E ui meat Re air <br />6384 SCBA Re air <br />6386 Bmke Re air <br />6387 Tire Mountin and Balancin <br />6388 Other Vehicle Re air <br />6389 Towin Services <br />Total Re airs and Maintenance- Labor 4,963 5,992 3,434 8,000 7,000 <br />Repairs and Maintenance - rnnrrarta• <br />6401- Buildin <br />6402 Structures -Other Than Buildin s - <br />6404 Machine and ui meat _ <br />6405 Office and Data Processin ui _ <br />Total Re airs and Maintenance-Contracts <br />Rentals <br />1413 Ofice ui meat _ <br />i415 OtherE ui meat _ <br />i416 Machine <br />1417 Uniforms _ <br />Toml Rentals <br />Miseellanennse <br />6433 Refunds - <br />6434 Go her Feet Reimbursement <br />6435 Finance Char es <br />6439 Other Miscellaneous <br />Total Miscellaneous <br />Dues, Subscriptions and Registration Fees <br />1451 Dues _ <br />1452 Subscri bons <br />1453 Re istration Fees <br />Total Dues, Subscript & Re¢ Fees <br />Contacted Services: <br />6486 Contracted Communi School Pro ams <br />6459 Other Contracted Services 6,917 495 3,157 7 000 3 000 <br />Total Contracted Services 6,917 495 3,157 7 000 3,000 <br />• <br />• <br />u <br />-154- <br />TOTAL OPERATING EXPENDITURES 75,292 79 I10 79,652 127 294 128,088 <br />