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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br />GENERAL FUND 101-Public Safety Buidin Ins ection 240 <br />O O t l <br />Ac <br />tual Ac <br />tua~l A <br />ual Amended Ado <br />ted <br />nraieen• <br />6371 Electric Utilities <br />6372 WaterIIrri tion/Sewer <br />6373 Gas Utilities <br />6374 Refuse/Rec clin <br />Total Utilities <br />Repairs and Maintenance - fahnr <br />6381 Huildin and Structure Re air <br />6382 Machine and E ui meat Re air <br />6383 Office ui meat Re air <br />6384 SCBA Re air _ <br />6386 Hrnke Re air _ <br />6387 Tim Mountin and Balancin <br />6388 Other Vehicle Ae air <br />6389 Towin Services <br />Total Re airs and Maintenance-Labor <br />Repairs and Mainronanr.-r`nntrart~~ <br />6401 Buildin s <br />6402 Stmctures -Other Than Buildin a <br />6404 Machine and ui meat <br />6405 Office and Data Processin E ui <br />Total Re airs and Maintenance-Contracts <br />Kenmis <br />5413 Office ui meat <br />5415 Other E ui meat <br />5416 Machine <br />5417 Uniforms <br />Total Rentals <br />Micrrlla nwnna• <br />6433 Refunds <br />6434 Go her Feet Reimbursement <br />6435 Finance Char es <br />6439 Other Miscellaneous - <br />Tdtal Macellaneous <br />Dues. Subscriotions and Revistntinn Feese <br />6451 Dues 175 512 350 600 500 <br />6452 Subscri bons <br />6453 Re istration Fees <br />Total Dues, Subscri t & Re Fees 175 512 350 600 500 <br />and <br />Contracted Services: <br />5486 ConVacted Communi School Pro s <br />5489 Other Contracted Services <br />Total Contacted Services <br />• <br />CJ <br />• <br />-140- <br />TOTAL OPERATING EXPENDITURES 493,507 512,451 539,966 456 367 266,485 <br />