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City of Ramsey 2010 Adopted General Fund. Budget Line I[em Detail By Cost Center or Sub-Function
<br />GENERAL FUND 101 RECAP ALL SUB-FUNCTIONS •
<br />2006 2007
<br />Act
<br />al A
<br />t
<br />l 2008
<br />A
<br />l 2009 2010
<br />u
<br />c
<br />ua ctua Amended ~ Ado ted
<br />6371 Electric Utilities 70,754 133 880 136 008 138 750 133,306
<br />6372 Water/Iri anon 19,083 42281 745]0 44365 44365
<br />6373 Gas Utilities .31,305 84,513 92,387 97,150 90 070
<br />6374 Refuse/Rec clin 8,545 7,668 11,24] 8,900 8,900
<br />Total Utilities 129,687 268,342 314,146 289,165 276641
<br />Utilities:
<br />6381 Buildin and StmcNre Re air 23 811 14 245 !0,064 ]5,000 11,000
<br />6382. Machine and E ui ment Re air 16 702 13275 7,985 ~ 17 900 15,400
<br />6383 OfficeE vi menCRe air 229 460 181 700 700
<br />6384 SCHA-Re airs
<br />6386 Brake Re air 66 80 210 1 000 1 000
<br />6387 Tire Mountin and Balancin 90 700 500
<br />6388 Other Vehicle Re air 36,841 24 691 34,594 37 000 37 500
<br />6389 Towin Services - 25 1,375 438 700 500
<br />Total Re airs and Maintenance -Labor 77 674 54,218 53,472 73 000 66,600
<br />Re airs and Maintenance-Labor:
<br />Repairs and Maintenance -Contracts:
<br />6401 Buildin _ _
<br />6402 StmcNres-Other Than Buildin 5
<br />6404 Machine and E ui ment 8 203 992 880 1 500 1 500
<br />6405 Office and Da[a Processin E ui 140 115 165,000 174,067 190;338 210 060
<br />Toml Re airs and Maintenance -Contracts 148,318 165,992 174,947 191,838 211,560
<br />Rentals•
<br />6413 Office E ui ment 6,941 9,781 7 493 4,691 4 700
<br />6415 OtherE ui ment 42,905 37,713 28,943 43,470 36 738
<br />6416 Machine 5,362 1,640 913 3,000 2,000
<br />6417 Uniforms 8,934 6 749 6 532 8 750 7,750
<br />Total Rentals - 64,142 55882 43,881 59911 51,188
<br />Miscellaneous:
<br />6433 Refunds
<br />6434 Go her Feet Reimbursemem _
<br />6435 Finance Char a
<br />6439 Other Miscellaneous 7 1,948 .2,000
<br />Total Miscellaneous 7 - 1,948 2,000
<br />Dues, Subscriptions and Re¢istration Fees:
<br />6451 Dues 56124 55,283 51,466 70,909 58,010
<br />6452 Subscri bons 1 525 1,812 1 174 1,750 1350
<br />6453 Re istmtion Fees
<br />Total Dues, Subscri t&Re Fees 57649 57,095 52,640 72,659 59360
<br />Contracted Services:
<br />6486
<br />6488 Contracted Communi School Pro ms
<br />Strem Maintenance Contract ~ 31,575 32 544 ~
<br />284,482 34,081
<br />322,984 16,887
<br />451,200
<br />468,700
<br />6489 Other Contracted Services 541 861 207 105 198,067 201,378 192 139
<br />Total Contracted Services 573 436 524 131 555,132 669 465 660 839
<br />6491 Donations
<br />Total Donations
<br />Total Services and Cha es 1 740,934 1,826,026 1,937,564 2,102,720 1,950,757
<br />TOTAL OPERATING EXPENDITURES 8,084;224 8,695,859 9,110,087 9,495,235 9,220,544
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