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Adopted Budget
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Adopted Budget 2010
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Adopted Budget
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4/29/2010 3:07:13 PM
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4/29/2010 2:19:14 PM
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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 Communi Policin 2gp <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />nruines~ <br />6371 Electric Utilities _ <br />6372 WdterQrti atioNSewer <br />6373 Gas Utilities <br />6374 Refuse/Re clin <br />Toml Utilities <br />Repairs and Maintenance _ r.ahnr• <br />638( Buildin and S[mcture Re air <br />6382 Machine andE ui men[ Re air <br />6383 Office E ui men[ Re air _ <br />6384 SCBA Re air <br />6356 Brake Re air <br />6387 Tire Mountin and Balancin" <br />6388 Other Vehicle Re air <br />6359 Towin Services _ <br />Total Re airs and Maintenance-Labor <br />Repairs and Maintenance _ f`nnrrarrc• <br />6401 Buildin <br />6402 Structures-Other Than Buildin _ <br />6404 Machine and ui men[ <br />6405 Office and Data Processin ui <br />.Total Re airs and Maintenance-Contracts <br />Rentals: <br />6413 Office E ui men[ <br />6415 Other ui men[ - - _ <br />6416 Machine _ _ <br />6417 Uniforms _ <br />Total Rentals <br />Miscellaneous: <br />6433 Refunds _ <br />6434 Go her Feet Reimbursement <br />6435 Finance Char es <br />6439 Other Miscellaneous _ <br />Total Miscellaneous - <br />Dues. Subscrimtions and Reeiatrarinn Feeae <br />6451 Dues 75 115 70 150 45 <br />6452 Subscri [ions <br />6453 Re istration Fees - <br />Total Dues, Subscri t & Re Fees 75 115 70 150 45 <br />Contracted Services: <br />6456 Contmcted Communi School Pro <br />6489 Other Contmcted Services <br />Total Contmcted Services " <br />• <br /> <br />-166- <br />TOTAL OPERATING EXPENDITURES 15,351 19,465 6,993 13,950 9,145 <br />
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