Laserfiche WebLink
City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Cenler or Sub-function <br />GENERAL FUND 101- Public Works En ineerin 301 • <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />Utilities: <br />6371 Electric Utilities <br />6372 Waler/Irri fioNSewer - <br />6373 Gas Utilities <br />6374 Refuse/Rec clin <br />Total Utilities <br />Renatrs and Maintenanre_l.ahnn• <br />6381 Buildin and Stmcture Re air <br />6382 Machine andE ui meat Re air <br />6383 Office ui meat Re air <br />6356 Bmke Re air <br />6387 Tire Mountin and Balancin <br />6388 Other Vehicle Re air <br />6389 Towin Services - <br />Tota l Re airs and Maintenance -Labor <br />Repairs and Maintenance-Contractr <br />640] Buildin <br />6402 Structures-Other Than Buildin s <br />6404 Machine and ui meat <br />6405 Office and Data Processin ui <br />Total Re airs and Maiateoance-Contracts <br />Rentals : <br />6413 Office E ui meat <br />6415 Olher ui meat <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 />^nw..Cnhvr~infinne and RwaiclroBnn G.o~~ <br />6451 Dues 1 650 1604 971 2 500 2 500 <br />6452. Subscd bons 986 <br />6453 Re istration Fees <br />Total Dues, Subscri t & R Feu 1 650 2 590 971 2 500 2,500 <br />and <br />Contacted Services <br />6456 Contracted Communi School Pro rams <br />6488 Street Maintenance Contract <br />6489 Other Contracted Services <br />Total Contacted Services <br />Donations <br />6491 Donations <br />Total Donations <br />:::i <br />TOTAL SERVICES AND CRARGES 28 988 77 020 65 200 37 600 24 950 <br />• <br /> <br />TOTAL OPERATING EXPENDITURES 448448 521651 558,5]4 544,412 489606 <br /> • <br />-180- <br />