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City of Ramsey 2010 Adopted GeneraPFund Budget Line Item Detail By Cost Center orSub-Function <br />GENERAL FUND 103 -Public Safely Fire Protection 220 •~ <br />O O O <br />0 p <br />Ac <br />tual Ac <br />tual Ac <br />t <br />ual Amended Ado <br />ted <br />.ne:nnr~• <br /> 6371 Electric Utilities 7,331 20 020 19 385 22 000 18 556 <br /> 6372 Watedlrri tioNSewer 82 85 - 100 100 <br /> 6373 Gas Utilities 5 588 12 S07 16 715 19,000 16 920 <br /> 6374 RefuseRiec clin 502 580 b39 650 650 <br /> Total Utilities 13,421 33,189 36,824 41,750 36,226 <br />Repairs and Main[enanrr. lahnc <br />6381 Buildin and Stmcture Re air <br />6382 Machine and ui ment Re air <br />6383 OtHce ui ment Re air <br />6384 SCHA Re air <br />6386 Bmke Re air <br />6387 Tire Mountin and Balancin <br />6388 Other Vehicle Re air 26,261 13 120 21 115 22 000 22,000 <br />6389 Towin Services <br />Total Re airs and Maintenance-Labor 26261 13,120 21115 22000 22000 <br />Repairs and Maintenanrr.f ~~e.orra• <br />6401 Buildin <br />6402 Structures-Other Than Buildin <br />6404 Machine and ui ment <br />6405 ~ Office and Data Processin ui 148 ] 920 1 920 <br />Total Re airs and Maintenance-Contracts 148 1,920 1920 <br />7entals <br />1413 Office ui ment ~ - _ <br />1415 Other ui ment _ <br />1416 Machine <br />1417 Uniforms <br />Toml Renmis <br />1liscellaneous <br />i433 Refunds <br />1434 Go her Feet Reimbursement <br />i435 Finance Chaz es <br />1439 Other Miscellaneous <br />Total Miscellaoeous <br />Onrc .Cnherrinfinne nnA II...:.r..~:.... C...... <br />6451 Dues 1,405 1,470 1,340 1800 1800 <br />6452 Subscri bore 742- ~ 223 210 250 250 <br />6453 Re islration Fees <br />Total Dues, Subscri t & Re Fees 2,147 1,693 1 SSO 2,050 2,050 <br />Contracted Services: <br />6486 Contracted Communi School Pro s <br />6489 Other Contmmed Services <br />5 903 <br />6,801 <br />13 725 <br />6 000 <br />6 000 <br />Total Contracted Services 5,903 6,801 13 725 6 000 6,000 <br />• <br />C~ <br />-130- <br />TOTAL OPERATING EXPENDITURES 649,185 806,318 699 90 764,766 748,713 <br />