|
City of Ramsey 2010 Adopted General Fund Budget Line item Detail By Cost Center or Sub-Function
<br />GENERAL FUND 101 GENERAL GOVERNMENT- 111-195 •
<br />2006 2007 .2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />l itilities:
<br />6371 Electric Utilities ~ 22,967 75,921 78200 80500 80500
<br />fi372 Water/Itri adon 49 2 803 2 858 5,000 5,000
<br />6373 Gas Utilities 9,354 57 434 54,640 60 000 60 000
<br />6374 Refuse/Rec clin 3 492 4 735 6,277 5,000 5000
<br />Total Utilities 35 862 140 893 141 975 l50 500 150,500
<br />Renairs and Maintenance - Lahnr
<br />6381 Buildin andSWCNre Re air 4,146 784 1,037 1000 1,000
<br />6382 Machine and E ui men[ Re av ~ 2,552 2 306 1,661 1 500 1,500
<br />6383 Office E ui men[ Re air
<br />6384 SCBA-Re airs
<br />6386 Brake Re air
<br />6387 Tire Mountin and Balancin
<br />6388 Other Vehicle Re air 978 351 354 500 500
<br />6389 Towin Services
<br />Total Re airs and Maintenance-Labor 7,676 3,441 3,052 3000 3,000
<br />Renairs and Maintenance -Contracts:
<br />6401 ~ Buildin s
<br />6402 Stmctures -Other Than Buildin
<br />6404 Machine and E ui men[ 7,344
<br />6405 Office and Data Pracessin E ui 139,844 162 353 171,469 183 918 203 70
<br />Total Re airs and Maintenance -Contracts 147,188 162 353 171 469 183,918 203 270
<br />Rentals:
<br />6413 Office E ui ment - - - ~ -
<br />6415 Other E ui ment 3 432 1,308 1,001 1,000 1 000
<br />6416 Machine
<br />6417 Uniforms 445 457 750 750
<br />Total Rentals 3 877 1,308 ~ 1 458 1,750 1,750
<br />Miscellaneous:
<br />6433 Refunds
<br />6434 Go her Feet Reimbursement
<br />6435 Finance Char es
<br />6439 Other Miscellaneous
<br />Total Miscellaneous
<br />Dnec. Sn hscrintinns and ReoiatraKnn Fnnc
<br />6451 Dues 49,928 48,057 46,354 60,509 50,285
<br />6452 Subscri [ions 672 589 ~ 964 1,200 1,100
<br />6453 Re istration Fees
<br />Total Dues, Subscri t & Re Fees 50 600 48,646 47 318 6!,709 51,385
<br />Books and
<br />r.,,,tra~rod .ca.vie.a•
<br />6486 Contracted Communi School Pro ms
<br />6488 Street Maintenance Contract
<br />6489 Other Contracted Services 124,812 151 380 155 365 149,878 145,080
<br />Tota l Contracted Services 124,812 L51 380 155 365 149,878 145 080
<br />6491 Donations
<br />Total Donations
<br />Total Services and Cha es 809,205 910 736 977 971 939,530 865 342
<br />TOTAL OPERATING EXPENDITURES 2,445,553 2,519 234 2 629,712 2,598,511 2,517,991
<br />•
<br />•
<br />-38-
<br />
|