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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Function <br />GENERAL FUND 101- Public Safety Civil Defense 250 <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />Utilities: <br />6371 Electric Utilities 1,121 543 1000 <br />6372 Watedirti a[ioNSewer - <br />6373 Gas Utilities <br />6374 Refuse/Re clin <br />Total Utilities 1 121 543 1000 <br />Repairs and Maintenanro. T.n An.• <br />6381 Buildin and S[mcture Re air <br />6382 Machine and ui ment Re air 2,944 3,439 1 506 5 000 5 000 <br />6383 Office E ui ment Re air _ <br />6384 SCHA Re air <br />6386 <br />6387 Bmke Re air <br />Tire Mountin and Balancin ~ _ <br />_ <br />6388 Other Vehicle Re air _ <br />6389 Towin Services <br />Tota l Re airs and Maintenance-Labor 2,944 3,439 ! 506 5,000 5 000 <br />Rentals <br />5413 Otlice vi ment <br />5415 Other ui ment _ <br />5416 Machine _ <br />5417 Uniforms <br />Total Renmis <br />Miscellaneous: <br />6433 Refunds <br />6434 Cro her Feet Reimbursement <br />6435 Finance Char es <br />6439 Other Miscellaneous <br />Total Miscellaneous <br />)des, Subscriptions and Registration Fees <br />1451 Dues <br />1452 Subscri tions _ <br />1453 Re istmtion Fees _ <br />Total Dues, Subscript & Reg Fees <br />and <br />contracted Services: <br />i486 Contmcted Communi School Pro ms - <br />i489 Other Contracted Services <br />Total Contracted Services <br />• <br />• <br />C~ <br />-148- <br />TOTAL OPERATING EXPENDITURES 4,813 5,554 2,093 12,500 10,500 <br />