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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 PUBLIC WORKS 301-312 •
<br /> 2006 2007 2008 2009 2010
<br />
<br />AcNaI
<br />Actual
<br />Actual
<br />Amended d
<br />Ado to
<br />
<br />iltilities:
<br />6371 Electric Utilities 11,022 13 359 13,344 7 250 7 50
<br />6372 Water/[rri anon 724 497 438 265 265
<br />6373 Gas Utilities 12,365 11,529 16,632 ~ 8 650 8,650
<br />6374 RefuseRte clin 2 827 1 157 2 536 1,250 1,250
<br />Total Utilities 26,938 26,542 32950 17415 17415
<br />Repairs and Mainlenanrr-T.a hnr•
<br />6381 Buildin and Stmcmre Re au 8 781 2 835 4 070 4,000 ~ 4,000
<br />6382 Machine and E ui ment Re air 3 560 578 818 1000 1000
<br />6383 Office E ui ment Re air
<br />6384 SCBA-Re airs
<br />6386 Brake Re air
<br />6387 Tire Mountin and Balancin 400 400
<br />6388 Other Vehicle Re air - 3,502 5 087 4,496 6000 6,000
<br />6389 Towin Services
<br />Total Re airs and Maintenance -Labor 15,843 8,500 9,384 11,400 11,400
<br />Repairs and Mainlenanrr - rnntrartse '
<br />6401 Buildin
<br />6402 StmcMes -Other Than Buildin
<br />6404 Machine and E ui ment ~ 859 992 880 1,500 1,500
<br />6405 Office and Data Processin ui
<br />Total Re airs and Maintenance-Contracts 859 992 880 1,500 1,500
<br />Rentals:
<br />6413 Office E ui ment - _
<br />6415 Other E ui ment 5,811 3 761 3,281 2,700 2 300
<br />6416 Machine 1,000 705 2 000 1,000
<br />6417 Uniforms 3 485 3,748 3,639 4,000 4,000
<br />Tota l Rentals 10,296 8,215 6,920 8,700 7,300
<br />Miscellaneous:
<br />5433. Refunds
<br />5434 Go her Feet Reimbursement
<br />5435 Finance Char es
<br />5439 Other Miscellaneous - ~ 9
<br />Total Miscellaneous 9
<br />-n a_ Rnhsr nfin nd Reotatrar'.n.. F..a•
<br />6451 Dues 2,464 2 517 9,187 3 700 3,000
<br />6452 Subscri bons 986
<br />6453 Re istration Fees
<br />Total Dues, Subscri t .4c Re Fees 2,464 3,502 1,187 3 700 3 000
<br />rnnfrartrd Rervirea•
<br />6486 Contracted Communi School Pro s
<br />6488 Street Maintenance Contract - 284,482 322,984 451200 468,700
<br />6489 Other Contrncted Services .353 350 149 1,000 1,000
<br />Total Contracted Services 353 350 284 631 322 984 452 200 469,700
<br />6491 Donations
<br />Total Donations
<br />Total Services and Char es 466,273 437 506 477,559 562,515 568 465
<br />TOTAL OPERATDVG EXPENDITURES 1449 254 1,516,659 1 651,246 1 788 934 1 788,009
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<br />CJ
<br />-174-
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